

Organizations that improve their accounts payable processes save time on invoice processes and gain visibility on spend. Administration and staff can focus more time running clinics and offering patient care services.
Stampli AP Automation automates your invoice capture, coding, and approvals. Our easy-to-use system centralizes conversations around the invoice making it easier for invoice approvers to make a decision so they can focus on what matters most, patients.












Get invoices into your system faster and eliminate manual data entry as Billy the Bot, our AI assistant automatically captures invoices, extracts data, and streamlines approval processes in real-time.
Easy access to invoice status, reports and audit trails puts you in control of your AP processes. Catch duplicates and easily see which invoices are still in the approval pipeline to accrue properly at month end.
With 24/7 access from any location or device, invoice approvers can work from anywhere and have all the relevant information at their fingertips to reach a decision faster.
Automating invoice processes reduces the invoice lifecycle time and in return, gives AP the opportunity to capitalize on early pay discounts.
Pay vendors using any payment systems with the ability to easily update payment information in Stampli.
Stay in control of your supplier-vendor relationships with optional and configurable Vendor Portal providing vendors self-serve access to view invoice status or update information.
Securely connect Stampli with existing accounting systems, ERPs, or payment channels.
Get started in less than weeks, not months, and keep your existing process flows and systems.
Most of the AP automation vendor tools center around bill payment, and the AP side was not as robust. When we found that Stampli did exactly what we wanted, it was the obvious choice.Zach KulowController, Family Allergy & Asthma






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