Stampli

06/26/2026

Accounts Payable is where Procure-to-Pay either works or breaks.

In G2’s Summer 2026 AP Automation report, Stampli earned a category-high 99 Satisfaction score. It’s even more customer-rated proof in the workflow where invoices, vendors, approvals, payments, and ERP-integrated controls all need to work together.

Learn why Stampli leads in G2's Summer 2026 AP Automation software. Compare Stampli vs Ramp, BILL, SAP Concur and more.

06/23/2026

Vendor renewal coming up? A lot can change since the last contract.

Spend patterns, invoice variance, payment timing, approval friction, and credits can all shift quietly over time. A quick look at the finance records is an easy way to see where everything actually stands before the next renewal conversation 📑

See which finance data to review before a vendor renewal, from spend trends to invoice variance to payment terms, so you negotiate with full context.

06/17/2026

Strong customer feedback on real value for finance teams to create one connected P2P story.

Stampli was named a Leader in G2's Summer 2026 Grid Reports across both Procure-to-Pay and AP Automation!

That matters because P2P only works when purchasing, invoices, approvals, vendors, payments, controls, and ERP-connected workflows work together.

See why G2 named Stampli a Summer 2026 Leader in Procure-to-Pay and AP Automation, rated 4.6 from 1,906 reviews by the finance teams who use it daily.

06/17/2026

Finance teams don't run out of useful questions. They run out of practical ways to get answers.

In a recent customer webinar, Eyal Feldman joined Will Lynes and Josh Constine to discuss what changes when finance teams can ask deeper questions of the data already moving through Stampli.

See what finance leaders learned from the Stampli Deep Finance webinar: how AI-powered finance intelligence turns spend data into on-demand analysis.

06/11/2026

NetSuite 3-way matching often breaks on one missing piece: the item receipt.

When the receipt is late or incomplete, AP is stuck chasing context.

Stampli helps move that work upstream by prompting receivers earlier, syncing NetSuite receiving data, matching invoices against item receipts, and routing exceptions with the PO, receipt, and invoice context attached.

See how Stampli handles NetSuite 3-way matching when item receipts are missing: match against the receipt, prompt the Receiver early, and route exceptions.

06/09/2026

ACH risks don't start at the bank portal. They often start earlier.

A vendor bank change, an urgent payment request, an unusual approval path, or an exception that never gets documented.

Nacha's 2026 rule updates raise the bar for risk-based fraud monitoring. For finance teams, that makes vendor controls, payment approvals, and clear audit trails part of the ACH risk-management process.

Nacha operating rules now require risk-based fraud monitoring for ACH originators. See what changed in 2026 and how AP teams can stay compliant.

06/02/2026

Meaningful savings can hide in everyday finance data. For Integra Investments, Deep Finance surfaced insights they estimated could save $20K-$30K a year.

See what the right questions can surface from your data 💭 https://www.stampli.com/deep-finance/

05/22/2026

Built to scale your business, not your headcount.

Stampli’s AI performs an average of 87% of finance work across 2,700+ unique fields.

Stampli gives you software to run any procure-to-pay process and Billy, your AI employee to operate it – to automate AP, procurement & payments.

05/07/2026

Vendor concentration risk is hiding in your AP data.

With Stampli Deep Finance, you can surface these insights instantly and turn invoices into strategic intelligence.

Learn how 👇

Approved vendor lists signal diversification. Invoice data tells a different story. See how Stampli Deep Finance surfaces vendor concentration, single-source exposure, and contract renewal leverage from data already in your AP workflow.

04/16/2026

Budget variance usually doesn't start with one big decision. It builds quietly across everyday work. 🗓️

Cost creep, sourcing drift, and GL coding drift build silently across invoices. Stampli Deep Finance surfaces these spend patterns before they become quarter-end surprises.