Stampli’s AP automation platform integrates with 70+ ERPs from Sage, Microsoft, SAP, Oracle, QuickBooks, Acumatica, Dealertrack and others| 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