Stampli is an AI-driven procure-to-pay (P2P) platform that helps finance teams manage the entire purchasing and payment lifecycle — from the moment a request is made to the final vendor payment.

Instead of handling requests, invoices, approvals, and payments across disconnected systems and emails, Stampli brings everything into a single workflow connected to your ERP.

With Stampli, organizations can:

Stampli’s embedded AI automates repetitive tasks, such as invoice coding, matching purchase orders to invoices, and routing approvals. This allows finance teams to focus on reviewing exceptions and making informed decisions.

The result is faster processing, improved visibility into spend, and stronger financial controls across the procure-to-pay process.

Stampli connects each step of the procure-to-pay lifecycle in one platform.

Typical workflows include:

Employees submit requests for goods or services. Requests are reviewed and approved based on your organization’s policies and budgets.

Stampli captures invoices, extracts key invoice data, applies coding, and routes invoices through the appropriate approval workflow.

Invoices are matched to purchase orders and receiving records. The system flags discrepancies so they can be reviewed before payment.

Vendors can securely submit documents and maintain their information through the vendor portal, helping ensure compliance before payments are issued.

Approved invoices can be paid directly from Stampli using supported payment methods while maintaining a full audit trail.

If you are a Stampli user, you can access Help Center resources directly from the Stampli application.

To open the Help Center:

This allows you to quickly access relevant documentation while working in Stampli.

If you need additional assistance, you can contact the Stampli support team directly from within the application.

You can access support options through the Help menu or by using the chat bubble in the Stampli interface.