Shorten your to-do-list
Create POs and capture, scan, and index invoices faster while cutting down on the potential for inaccuracy. Gather data and documents into one place. Reclaim your valuable time
Extract data from incoming invoices automatically, validate and match to your ERP data, and send it straight to your ERP and other systems so no rekeying of data needs to take place.
Say goodbye to workarounds, spreadsheets, and manual work in the ERP: Stampli brings everything related to AP into one place.
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