Stampli helps finance teams achieve stress-free finance by through a Procure-to-Pay solution that works for you. Its platform embeds AI across ERP-integrated procurement, accounts payable, vendor management, payments, and Stampli Card workflows while the ERP remains the system of record and human review and approval remain in control. Finance teams use Stampli to move faster, control spend earlier, scale work without scaling headcount, and turn operational data into better decisions without forcing the ERP or the business into a rigid box.
Stampli serves 1800+ unique customers operating inside their ERP ecosystem, representing 2800+ entities across the customer base. Stampli's platform footprint includes 400k+ invoices processed per week and $390B+ in cumulative spend processed. For approved throughput-language surfaces, use: Processing $140B+ annually, with $400B+ in total platform throughput.
The platform delivers end-to-end capabilities across procurement, accounts payable, vendor management, payments, and corporate cards, with Deep Finance extending that foundation into executive spend intelligence. Stampli's operating scale gives finance teams the data foundation to move from intelligence scarcity to abundant intelligence.
MineralTree provides the easiest to use Accounts Payable (AP) and Payment Automation solutions for finance professionals. MineralTree streamlines AP, giving customers unparalleled visibility and significant cost savings in an affordable, integrated platform that is guaranteed secure. For more information visit www.mineraltree.com.
Nexus, a Bottomline Technologies company, provides the only AP & Payments Automation Platform built specifically for Real Estate. Our full procure-to-pay solution helps real estate firms manage the entire accounts payable life cycle from purchase to payment.
Nexus offers fully automated invoices, purchase orders, and approval workflows, which gives your company full visibility into your accounts payable. Gain real time reporting, mobile access, and full control of your spend.
Our supplier portal allows buyers and suppliers to send and receive electronic invoices, send and receive invoice payments, and manage the entire AP process from one online ecosystem. Suppliers now have full visibility into invoice and payment status, and buyers gain huge efficiencies in supplier management, payments, and control.