Stampli is an accounts payable (AP) automation platform designed to centralize invoice receipt, capture invoice data, manage approval workflows, and surface clear audit trails for finance teams. It focuses on reducing manual entry and exception handling by combining optical character recognition (OCR), machine learning, and a collaboration layer that attaches conversations directly to invoices.
Organizations use Stampli to replace email- and paper-based AP processes with a single system that captures invoices (PDF, email, scanned), extracts key fields, routes invoices to the right approvers, resolves exceptions through an activity trail, and integrates final approved invoices into ERP systems. The platform targets finance teams in mid-market and enterprise environments that process high invoice volumes and require auditability and internal controls.
Stampli emphasizes visibility for both AP specialists and approvers: accounts payable users see workflow and matching status, while approvers can comment, attach documents, and approve invoices without moving between multiple systems. This reduces cycle time for approvals and increases first-pass match rates.
Stampli combines capture, intelligence, and workflow features to automate core AP tasks. The platform typically includes:
These modules work together to reduce manual touchpoints, centralize documentation, and provide measurable KPIs such as invoice cycle time, exception rate, and approval latency.
Stampli automates the end-to-end accounts payable lifecycle. It ingests invoices, extracts critical data via OCR and ML, routes invoices through configurable approval workflows, resolves exceptions through inline collaboration, and posts the final approved invoice to the customer’s ERP. The system is organized around the invoice as the single source of truth so all decisions and communications are attached to the invoice record.
For AP teams, Stampli reduces data entry by pre-populating invoice fields and learning from corrections. For approvers, Stampli simplifies approvals with email-based approvals or a lightweight approval interface, reducing delays caused by missing context or attachments. For finance leadership, Stampli provides dashboards and exportable reports to monitor spend, measure process improvements, and support audit and compliance requirements.
Stampli also provides vendor management capabilities such as vendor self-service portals, invoice status visibility, and communication tools that reduce inbound status requests to AP staff.
Stampli primarily sells through sales-led, quote-based pricing rather than fixed public tiers. Typical engagements are priced based on invoice volume, number of approvers/users, integration complexity, and optional services (implementation, support, and advanced integrations). For budget planning and comparison, AP automation implementations commonly price in two ways: per-invoice processing fees or per-user/per-month tiers.
These figures are representative ranges used to estimate budgets; final rates depend on contract length, invoice volume, and the scope of implementation services. For accurate and up-to-date pricing, check Stampli's implementation and pricing options at Stampli's pricing and enterprise options: https://www.stampli.com/pricing.
Stampli starts at approximately $25/month per user for small deployments when vendors or providers publish per-user pricing; many customers instead choose per-invoice pricing models or enterprise contracts. Monthly costs depend heavily on invoice volume and the level of post-implementation support required.
Stampli costs roughly $300/year per user when using a per-user model at the low end, but most enterprise customers work from custom annual contracts that bundle licenses, onboarding, training, and integration services. Annual contracts frequently provide volume discounts for higher invoice counts.
Stampli pricing ranges from small pilot options (effectively free or low monthly fees) to fully managed Enterprise contracts that can total tens of thousands annually depending on volume and services. Expect costs to scale with invoice volume, number of approvers, and integration complexity.
For current and precise numbers, view Stampli's pricing and implementation options at Stampli's pricing and enterprise options: https://www.stampli.com/pricing.
Stampli is used to automate accounts payable functions — invoice capture, approval workflows, exception handling, and integration into ERP systems. Finance teams use it to shorten approval cycles, improve invoice matching accuracy, and centralize records for audit and compliance.
Typical use cases include PO and non-PO invoice processing, three-way matching for purchase orders, vendor invoice dispute resolution, tax and compliance reporting, and consolidated invoice data for analytics. The platform is used across finance, procurement, and operations teams that require clear visibility into the invoice lifecycle.
Departments that handle high invoice volumes, multiple approvers, or complex GL coding needs benefit from Stampli’s configurable workflows and learning-based extraction. Companies with distributed approvers or remote teams also use Stampli to provide a single place to review and approve invoices without paper or shared inboxes.
Stampli provides a strong feature set for AP automation but has trade-offs common to enterprise SaaS solutions.
Pros:
Cons:
Overall, Stampli is well-suited to organizations seeking a purpose-built AP automation solution with a focus on collaboration and integration with core financial systems.
Stampli frequently offers pilot programs or trial evaluations to qualify fit before enterprise purchase. A trial typically allows AP teams to process a subset of invoices, test capture accuracy, and evaluate approval workflows and ERP integration readiness in a sandbox or limited-production environment.
Trials or pilots often include onboarding support, a short implementation window, and training for approvers so teams can validate ROI metrics such as reductions in approval time or manual touches. For availability and conditions of current trials, check Stampli's implementation and support resources at Stampli's implementation and support resources: https://www.stampli.com/support.
No, Stampli is not generally free for production use. Companies usually purchase Stampli under a subscription or invoice-based contract; free evaluations or pilot programs may be available for short-term testing.
Stampli exposes API capabilities to support integration with ERPs, procurement systems, and third-party services. Typical API functionality includes invoice creation and retrieval, export of approved invoice data, webhook notifications for workflow events (approval, rejection, or matching status), and vendor record management.
API endpoints and developer resources allow IT teams to automate posting of approved invoices to backend ledgers, synchronize vendor master data, and trigger downstream processes such as payment runs. Webhooks can be used to notify downstream systems of status changes in real time, enabling tighter automation across procure-to-pay.
For details on endpoints, authentication, rate limits, and example integrations, consult Stampli's API documentation and developer guides at Stampli's API documentation and developer resources: https://www.stampli.com/developers.
Stampli is used for automating accounts payable processes including invoice capture, approval workflows, exception resolution, and posting to ERP systems. It centralizes invoice-related communication and creates auditable records of approvals and edits.
Yes, Stampli supports ERP integrations via native connectors and API/webhook-based integrations for systems like NetSuite, Oracle, SAP, and Microsoft Dynamics. Integration depth varies by ERP and should be validated during procurement and implementation.
Stampli typically starts at roughly $25/month per user in representative per-user pricing models, but most customers receive custom quotes based on invoice volume and integration needs. Enterprise pricing is often negotiated and can include volume discounts and bundled services.
Yes, Stampli commonly offers pilot or trial evaluations for potential customers, allowing finance teams to test capture accuracy, workflows, and integration readiness in a controlled environment before committing to a full contract.
Yes, Stampli's capture engine can extract line-item details for many invoices, though extraction accuracy depends on invoice formatting and vendor variability. The machine learning model improves extraction over time as users verify and correct fields.
Yes, Stampli supports PO matching and three-way matching to help automate validation and flag exceptions when quantities, prices, or totals diverge from PO or receipt records.
Implementation timelines vary but often range from a few weeks to several months depending on ERP complexity, volume of historical data migration, and the number of custom workflows. A pilot can be set up quickly, while full production rollouts with integrations take longer.
Yes, Stampli provides enterprise-grade security features such as role-based access, single sign-on (SSO), encryption in transit and rest, and audit logging. Specific compliance certifications and contractual clauses should be validated with Stampli for regulated industries.
Yes, Stampli supports vendor portals and multiple intake channels including email submission, vendor portal uploads, and electronic invoicing, which reduces the need for AP to re-key vendor-submitted invoices.
Yes, Stampli exposes APIs and webhooks for integration with ERPs, procurement systems, and reporting tools. The API supports invoice creation, status queries, and event notifications to enable automated downstream processing.
Stampli hires across product, engineering, customer success, sales, and implementation teams to support growing enterprise customers. Careers typically emphasize experience in SaaS, finance automation, integrations, and customer-facing roles that support complex implementations.
For current openings and hiring practices, check Stampli's careers and hiring information at Stampli's careers page: https://www.stampli.com/careers.
Stampli occasionally works with partners, resellers, and channel affiliates to deliver solutions to customers with specific ERP or vertical requirements. Affiliate or partner programs often provide implementation training, co-selling support, and integration expertise.
Contact Stampli's partner team for current affiliate program details and partner requirements at Stampli's partner and channel program: https://www.stampli.com/partners.
Third-party review sites such as G2, Capterra, and Gartner Peer Insights host user reviews for Stampli that cover customer satisfaction, implementation experiences, feature comparisons, and ROI anecdotes. For vendor-provided case studies and customer references, review Stampli's customer stories and case studies at Stampli's customer success resources: https://www.stampli.com/customers.