Stampli
AI-powered Procure-to-Pay platform that automates finance operations end-to-end
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Key strengths
Stampli AI automates ~87% of finance work across 2,700+ unique fieldsDeep, in-house-built ERP integrations (SAP, Oracle, NetSuite, Dynamics, QuickBooks, etc.)Full Procure-to-Pay coverage: procurement, AP, vendor management, payments, and cardsImmutable audit trails for every transaction — built for compliance and inspectionDeploys in weeks without IT development overhead
Paid only
Mountain View, USA
Founded 2015
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- ERP-native AP automation deployment — Implement Stampli alongside an existing ERP in weeks, with full support for native fields, POs, GL coding, and payment data — no middleware required.
- AI line-level PO matching — Automatically match invoice line items to purchase orders at a granular level, reducing manual reconciliation and exception handling.
- Custom approval routing logic — Configure multi-step, rule-based approval workflows aligned with ERP cost centers, departments, or project codes.
- Vendor portal & payment-detail change management — Programmatically manage vendor onboarding, W-9/W-8 collection, and payment-detail change reviews with built-in fraud guardrails.
- Real-time spend analytics — Use Stampli Insights to query transaction data across the full P2P lifecycle, supporting budget enforcement and financial reporting.
- Payment execution with pre-flight validation — Integrate Stampli's payment module to run ERP validation and vendor-readiness checks before disbursing ACH, wire, check, or virtual card payments.