Ratings and Reviews 0 Ratings
Ratings and Reviews 5 Ratings
What is Stampli?
Streamlining accounts payable with Stampli is straightforward, as it allows for quick resolution of issues by enabling communication directly at the top of each invoice, leading to approvals occurring five times faster.
KEY ADVANTAGES
- Intelligent and Adaptable: Leverage automation for invoice capture, coding, and approval processes through cutting-edge technologies that adjust to both new and existing workflows.
- Enhanced Communication and Oversight: Speed up the approval process with invoice-focused communications that can be monitored and stored in a format ready for audits.
- Stylish & Straightforward: Simplify invoice management with a user-friendly platform that provides customized views tailored to individual roles.
KEY FEATURES
- Clear separation of responsibilities
- Centralized hub for collaborative communications
- Intelligent accounts payable processing powered by advanced AI
- Utilize the user-friendly dashboard for easy access to invoices
- Complete transparency regarding invoice statuses and specifics
- Flexibility to choose any payment method
- Seamless integration with your ERP system that requires no IT intervention
- Rapid setup achievable within just one day
What is FISPAN?
FISPAN transforms how banks and businesses connect by embedding secure banking services directly inside ERP and accounting systems. As a leader in embedded ERP banking, FISPAN enables seamless connectivity between Tier 1 banks (across the US, Canada, and UK) and NetSuite, Sage Intacct, Workday, Microsoft Dynamics 365 Business Central, QuickBooks, and Xero.
Finance teams can automate accounts payable, accelerate accounts receivable, access near real-time bank feeds, initiate payments, manage multi-entity cash positions, and streamline reconciliation, all without ever leaving their ERP. Secure API integrations replace manual file uploads and outdated formatting processes, ensuring accurate, reliable transaction data flows directly into the ERP.
The result: improved cash visibility, reduced operational risk, faster financial workflows, and a modern banking experience built directly inside your ERP or accounting software.
Integrations Supported
NetSuite
QuickBooks Online
Sage Intacct
Microsoft Dynamics 365
QuickBooks Online Advanced
Workday Financial Management
Xero
Integrations Supported
NetSuite
QuickBooks Online
Sage Intacct
Microsoft Dynamics 365
QuickBooks Online Advanced
Workday Financial Management
Xero
API Availability
Has API
API Availability
Has API
Pricing Information
Pricing not provided.
Free Trial Offered?
Free Version
Pricing Information
Pricing not provided.
Free Trial Offered?
Free Version
Supported Platforms
SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux
Supported Platforms
SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux
Customer Service / Support
Standard Support
24 Hour Support
Web-Based Support
Customer Service / Support
Standard Support
24 Hour Support
Web-Based Support
Training Options
Documentation Hub
Webinars
Online Training
On-Site Training
Training Options
Documentation Hub
Webinars
Online Training
On-Site Training
Company Facts
Organization Name
Stampli
Date Founded
2014
Company Location
United States
Company Website
www.stampli.com
Company Facts
Organization Name
FISPAN
Date Founded
2016
Company Location
Canada
Company Website
fispan.com
Categories and Features
Accounts Payable
Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management
Billing and Invoicing
Billing Portal
Contact Database
Contingency Billing
Customer Portal
Customizable Invoices
Dunning Management
Hourly Billing
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing
Tax Calculator
Procurement
Asset Management
Auction Management
Bid Management
Budget Management
Catalog Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management
Categories and Features
Accounts Payable
Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management
Financial Management
Budgeting & Forecasting
Cash Management
Consolidation / Roll-Up
Currency Management
Financial Reporting
Investment Management
Project Management
Revenue Recognition
Risk Management
Tax Management