Business-to-business payments or B2B payments is the transfer of value denominated in currency from buyer to supplier for good or services.| Stampli
CFOs must manage both short term and long term cash needs, while maintaining good relationships with vendors. Stampli provides a more modern way to control spending and manage cash outflows.| Stampli
Invoice processing is an accounts payable function with a series of steps for managing vendor or supplier invoices from receipt to payment.| Stampli
Accounts payable (AP) is a current liability that a company received goods or services on credit from vendors. AP is also a department & job.| Stampli
Accounts payable (AP) automation software integrates with ERPs to automate invoice processing, expenses, vendor management, payments, and reconciliation.| Stampli