Stampli
AP automation built around a communication thread on each invoice, with certified integrations across more than 70 ERPs and no published pricing.
About Stampli
Most AP tools treat an invoice as a record to be routed. Stampli treats it as a conversation. Every invoice carries its own thread, so the question a controller asks about a line item, the department head's answer, and the vendor's reply all sit against the document rather than scattered across an email chain nobody can find at audit time. External contacts can be pulled into a single invoice with limited access — they see the image and a box to answer the specific question — which is the practical difference between a comment feature and an actual approval workflow. The AI layer is branded Billy, described by the vendor as an AI employee rather than a chatbot: it captures invoice data by OCR, auto-populates coding fields including custom ones, learns to suggest approvers, flags duplicates and fraud signals, and handles two- and three-way PO matching including blanket POs, freight and tax. The second differentiator is integration breadth. Stampli claims support for more than 70 ERPs, and the named list runs well past QuickBooks into Sage Intacct, Acumatica, Oracle NetSuite, Oracle Fusion, four Microsoft Dynamics variants, SAP ECC and S/4HANA — which is why it shows up in mid-market and construction finance stacks that lighter bill-pay tools cannot serve. That breadth is the reason to look at it, and the pricing opacity is the reason to budget time: nothing is published, every evaluation starts with a quote, and Procurement, Direct Pay, Card and Advanced Vendor Management are separately-sold add-ons on top of the AP core.
Pricing
- Model
- Paid
- Notes
- Drafted 2026-08-28 from the vendor pricing page. No prices are published at any tier — the page carries a 'Request a Quote' call to action and no dollar figures. One core product line, 'Stampli for Accounts Payable', is quoted, with Stampli Procurement, Stampli Direct Pay, Stampli Credit Card and Advanced Vendor Management listed as separately-priced add-ons, so a quote for AP alone is not a quote for the suite. The vendor states that unlimited entities/locations, unlimited vendors, PO matching, AI invoice capture, 12 pre-built reports and a dedicated Customer Success Manager are included in the core offering rather than gated behind an upper tier, which is the useful part of an unpriced page. No free trial is offered. Implementation is claimed at 'weeks, not months'. Because nothing is published, the comparison against Tipalti's published $99/month entry point cannot be made on list price — ask for the quote broken out by module, and ask whether pricing scales on invoice volume, entity count or users before comparing. VERIFICATION PASS 2026-08-28: pricing page re-opened; still no dollar figure anywhere, add-on list unchanged (Procurement, Direct Pay, Credit Card, Advanced Vendor Management), no free trial. One correction from the re-check worth carrying into a demo: the inclusions table describes the bundled PO matching as 'Semi-automated 2-3 way matching included', which is a weaker phrasing than the agentic/LLM-assisted matching the product page markets. Ask which behaviour the quoted plan actually buys.
Key Features
- A dedicated communication thread on every invoice, keeping comments, questions and answers searchable against the document itself rather than in email
- External vendors and other outside contacts can be invited into a single invoice with limited access — the image plus a box to answer one question
- Billy, the vendor's AI layer, for OCR capture, auto-population of accounting codes and custom fields, duplicate detection and fraud checks
- Machine-learning approver suggestion alongside a predefined approval-workflow builder, with per-user approval limits that force an extra approver when exceeded
- Two- and three-way PO matching that reasons through blanket POs, multiple invoices against one PO, taxes and freight
- Certified integrations with more than 70 ERPs, including Sage Intacct (and Sage Intacct Construction), Sage 100, Acumatica, Oracle NetSuite, Oracle Fusion, SAP ECC, SAP S/4HANA, Microsoft Dynamics 365 BC, Dynamics 365 Finance, Dynamics GP, QuickBooks Online and QuickBooks Desktop
- Payment execution by domestic and global ACH, wire, physical check and virtual card
- One-click audit trail across every conversation and action on an invoice, with documents retained for up to seven years
- Separately-sold modules for Procurement, Direct Pay, Stampli Card, Expense Management and Advanced Vendor Management
Platforms
- Web
- iOS
- Android
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From the vendor
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Listing last updated: August 28, 2026