Features Stampli Concur Bill Tipalti
Contract Repository
learn more Attach contracts to vendors for easy access and set renewal reminders
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Stakeholder Collaboration
learn more Enable stakeholders to communicate on requests while accessing detailed activity logs for every purchase
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PO Approval Process
learn more Customizable forms with dynamic fields; approval rules map to spend policies parallel approval flows; integrate with key ticketing systems
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PO Management
learn more Automatically create a PO once a purchase request is approved with no code required. Sync to ERP. Easily mark Good Received Notes for completing three-way matching
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Global Multi-Entity Support
learn more Support requests in any currency and set up entity-specific policies
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Intake Management
learn more Visibility and control into spend with an employee-friendly intake experience
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Procure-to-Pay
learn more End-to-end workflow from requisition to PO creation, payment and reconciliation
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One Platform to Manage All Spend
learn more AP, procurement, global payments, corporate cards, employee expense, and reimbursements
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Finance Automation
learn more A single solution for mission-critical payouts plus back office financial workflows – AP, procurement, cards and expenses
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Multi-Entity
learn more Manage individual subsidiaries with independent brands, onboarding, tax, payment workflows
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Self-Billing
learn more Automated invoice creation and approval workflows when invoices are required
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Developer Tools
learn more APIs for custom integrations supported by documentation and a developer hub
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Prebuilt Integrations
learn more Pre-built connections to performance marketing systems and ERPs
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Fraud Prevention
learn more AML monitoring, OFAC screening on every payment, fraud detection, full payment audit trails
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Tax Compliance
learn more End-to-end global compliance from tax ID collection and validation through to year-end reporting and eFiling
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Payee Management
learn more Branded onboarding experience, choice of payment methods, payment data validations, full payment visibility
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Customer Support
learn more US-based phone & email support with < 2-hour response times and 98% CSAT
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All Spend in One Platform
learn more One system for AP, procurement, cards, expenses, and global remittance
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User Experience
learn more Intuitive desktop and mobile experiences with modern UI and seamless expense submission workflows that reduce errors
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Global Reimbursements
learn more Send payments around the world in a variety of methods and currencies from a globally licensed and regulated platform
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ERP Integrations
learn more Sync reimbursements alongside AP, Card, and other payments for faster financial close
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Cards
learn more In-house cards + expenses work seamlessly together. Plus, integration with Amex, Visa, and Mastercard corporate cards
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Spend Controls
learn more Spend limits, custom policies, and role-based review and approval. Compliance checks and real-time visibility into policy violation
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Expense Managements
learn more Configurable policies, mobile expense submission and approval, global reimbursements, automatic reconciliation
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Cards
learn more Manage virtual and physical cards with spend controls, earn cash back, and integrate existing card programs
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Procurement
learn more Dynamic intake, approval workflow integrations, budget visibility, PO creation, contract management
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Reconciliation and Reporting
learn more (Fully managed in-house API and file-based integrations with leading ERPs, instant payables reconciliation)
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Global
learn more (Manage multiple entities with different payables workflows, consolidated view)
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FX Solution
learn more (Seamlessly convert currencies, manage intercompany bank transfers, and hedge FX risks)
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Payments Network
learn more (Pay to 196 countries in +120 currencies via 12+ methods. Globally licensed, bluechip bank partners, fraud protection)
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Tax and Regulatory Compliance
learn more (Digitally collect and validate  tax details, TIN validations, prep reports, automatic withholdings and eFiling)
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Invoice Management
learn more (AI-based OCR, managed services, predictive GL coding and approval routing, advanced PO matching)
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Supplier Management
learn more (Branded self-service onboarding, payment validations, supplier payment choice and visibility)
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