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DC
Senior Accountant
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What is the best way to update Stampli with any changes made in the integrated software?

For example sometimes changes are made in the integrated software for invoices that have already been processed in Stampli and the current process is to go into Stampli and replicate those changes. This is in my mind a duplication of work that we would like to eliminate.
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Vaibhav P.
VP
Business Finance Consultant at Nsight, Inc.
0
I am unable to translate imperative verbs. Please provide a different text.
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HP
Customer Account Specialist
0
Just simply sync Stampli for whatever your needs are. There are several sync tabs to use.
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Jeanney K.
JK
Director of Product Marketing at Stampli
0
Hi Daniel, Thanks for your question. The reasons for the current state is to prevent duplicate invoices from being sent to your financial system -- and resulting in potential duplicate payments. Additionally, we want to protect the integrity of the approval process as well. However, we are looking into options that may help automate your current process while protecting the integrity of the process. One of our Customer Success Manager will reach out to you to see if you have further questions or input. Thanks, Jeanney
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Stampli is the only procure-to-pay solution that connects every dot from request to reconciliation. Our comprehensive platform transforms disjointed procurement and accounts payable processes into one
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