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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 Shreemon Account Payable?
A digital invoice approval system is vital for creating a paperless office environment, acting as an automated solution for accounts payable functions. This system enables the seamless integration of supplier documents, including price updates, order confirmations, shipping notifications, bills of lading, packing lists, and invoices, as electronic data, assuming the supplier has adopted electronic communication methods. For suppliers who still rely on paper or fax, the system captures, digitizes, categorizes, and securely stores these documents in a web-based repository, allowing for straightforward access and continuous processing. The accounts payable department is essential in overseeing and evaluating these transactions to guarantee that all pending invoices are approved, processed, and paid without delay. This oversight can pose several challenges, such as human errors during data entry, lost invoices, delayed payments, duplicate invoices, and the possibility of making double payments. By integrating an electronic system, organizations can greatly improve operational efficiency and decrease the chances of encountering such issues. Furthermore, a streamlined accounts payable process not only enhances departmental performance but also fosters stronger relationships with suppliers by ensuring payments are made accurately and on time, ultimately contributing to the overall financial health of the organization. In this way, investing in modern technology for invoice management can lead to significant long-term benefits.
Integrations Supported
NetSuite
QuickBooks Online
QuickBooks Online Advanced
SAP ERP
Sage Intacct
Integrations Supported
NetSuite
QuickBooks Online
QuickBooks Online Advanced
SAP ERP
Sage Intacct
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
ShreeMon
Date Founded
2014
Company Location
United States
Company Website
shreemon.com/Product/Account-Payble-Software
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