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Spa and salon management made easy.
Stampli is a P2P platform operated by an AI employee, Billy, that adapts to how finance teams work, providing visibility and control over every transaction.

Stampli is a procure-to-pay (P2P) platform designed to streamline invoice processing, vendor management, and payments. It adapts to existing finance workflows and integrates with ERP systems. Stampli's AI employee, Billy, automates tasks such as invoice data capture, coding, and matching. This reduces manual work and improves accuracy. The platform offers real-time visibility and control over transactions, helping finance teams enforce budgets and maintain audit trails. Stampli is suitable for businesses of various sizes looking to automate their AP processes and improve financial control.
Stampli is a procure-to-pay (P2P) platform designed to streamline invoice processing, vendor management, and payments.
Explore all tools that specialize in process payments. This domain focus ensures Stampli delivers optimized results for this specific requirement.
Billy uses machine learning to automate invoice coding, PO matching, and anomaly detection, reducing manual effort and improving accuracy.
Stampli allows users to create complex approval workflows based on various criteria, such as invoice amount, vendor, department, and GL code, ensuring proper authorization.
The portal enables vendors to submit invoices, track payment status, and update their information, reducing manual communication and improving vendor relationships.
Stampli identifies potentially fraudulent invoices and payments based on anomalies in invoice data, vendor information, and payment patterns, helping prevent financial losses.
Provides virtual and physical corporate cards with built-in spending controls and real-time transaction visibility to manage and control company spend proactively.
Schedule a demo with a Stampli representative to discuss your specific needs and workflow.
Define your AP automation goals and key performance indicators (KPIs).
Integrate Stampli with your existing ERP system (e.g., NetSuite, Sage Intacct, SAP).
Configure user roles and permissions to ensure proper access controls.
Customize approval workflows to match your company's policies and procedures.
Train your team on how to use the Stampli platform and its features.
Upload vendor data and historical invoices to populate the system.
Test the integration and workflows to ensure everything is functioning correctly.
All Set
Ready to go
Verified feedback from other users.
"Stampli is praised for its efficient AP automation, user-friendly interface, and seamless integration with ERP systems. Users report significant time savings and improved accuracy in invoice processing."
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