
Invoice approvals handled in a shared thread with your AP team
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Stampli puts each vendor invoice at the centre of a conversation. Accounts payable staff, approvers and vendors discuss questions, attach documents and approve payment right on the invoice, instead of chasing people through email. The product has grown into a procure-to-pay system covering procurement, vendor management, expenses and payments, and it connects to ERPs for syncing. An AI assistant named Billy helps with coding and routing. Mid-market finance teams use it as accounts payable software.
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