List of Stampli Procure to Pay Customers
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United States
Since 2010, our global team of researchers has been studying Stampli Procure to Pay customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased Stampli Procure to Pay for Procure to Pay from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using Stampli Procure to Pay for Procure to Pay include: Purple, a United States based Retail organisation with 1700 employees and revenues of $510.0 million, Modigent, a United States based Construction and Real Estate organisation with 2000 employees and revenues of $508.0 million, Family Allergy & Asthma, a United States based Healthcare organisation with 200 employees and revenues of $30.0 million and many others.
Contact us if you need a completed and verified list of companies using Stampli Procure to Pay, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the software purchases.
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight | Insight Source |
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Family Allergy & Asthma | Healthcare | 200 | $30M | United States | Stampli | Stampli Procure to Pay | Procure to Pay | 2020 | n/a | In 2020, Family Allergy & Asthma deployed Stampli Procure to Pay to automate Accounts Payable across its multiple US clinics, accelerating remote invoice handling during COVID work from home orders. The deployment targeted centralization of invoice intake and approval, aligning the Stampli Procure to Pay application with the organization s Procure to Pay business function for clinic group finance operations. The implementation configured core Procure to Pay capabilities including automated invoice capture and data extraction, configurable approval workflows, and collaborative invoice review to reduce manual routing. Configuration emphasized invoice coding and GL mapping to support downstream posting into the financial system, and workflow automation to shorten invoice cycle times across clinic and corporate finance users. Integrations were built explicitly with Sage Intacct, enabling Stampli Procure to Pay to push invoice data and status into Intacct for full financial visibility. The integration provided a direct path for invoices into Intacct, reducing manual entry and improving AP team access to invoice status across the clinic footprint. Governance and rollout were executed rapidly during COVID work from home orders, with the project consolidating AP processes and standardizing approval routing across departments and sites. The case study reports concrete outcomes from the deployment, including a 90% faster time to get invoices into Intacct and a 70% reduction in invoice lifecycle following Stampli Procure to Pay implementation. | |
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Modigent | Construction and Real Estate | 2000 | $508M | United States | Stampli | Stampli Procure to Pay | Procure to Pay | 2023 | n/a | In 2023, Modigent implemented Stampli Procure to Pay to centralize vendor portals and self-service across its multi entity construction and HVAC operations in the United States. The deployment emphasized Stampli Procure to Pay and explicitly adopted Stampli Advanced Vendor Management to create a single vendor facing experience across corporate and project entities. The implementation configured Advanced Vendor Management and Procure to Pay capabilities to standardize vendor onboarding, vendor self service, invoice capture and workflow routing, and core accounts payable controls. Configuration work focused on vendor portal provisioning, automated invoice routing to AP and procurement teams, and role based access for project and corporate users to reduce manual vendor inquiries. Integrations were streamlined with Sage Intacct for financial posting and with systems of engagement Procore and BuildOps to align project level purchase orders and work order data with AP workflows. Operational coverage targeted accounts payable, procurement, and vendor management across Modigent's multi entity footprint in the United States, tying project systems into centralized vendor operations. Governance changes centralized vendor ownership into a managed vendor portal, shifting vendor communications to 24/7 self service and reducing dependency on headcount, the project explicitly avoided multiple planned hires. The rollout emphasized vendor portal adoption, integration stabilization with Sage Intacct and project systems, and operational handoffs between procurement and AP teams to sustain the new vendor centric processes. | |
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Purple | Retail | 1700 | $510M | United States | Stampli | Stampli Procure to Pay | Procure to Pay | 2019 | n/a | In 2019, Purple implemented Stampli Procure to Pay to automate Accounts Payable across its US organization. Stampli Procure to Pay, categorized as Procure to Pay, was deployed to address a growing invoice backlog and to strengthen auditability within the finance function. The deployment used Stampli Procure to Pay modules including PO matching and AP automation, configured for electronic invoice capture, automated matching workflows, and routed approval steps to accounts payable and business owners. Configuration emphasized invoice metadata capture and an auditable transaction trail to ensure invoices were consistently documented and traceable. Operational architecture integrated the cloud-hosted Stampli platform with Purple's NetSuite instance to synchronize PO and general ledger data, enabling PO-matching and ERP posting as part of the Procure to Pay flow. The implementation scope covered the Accounts Payable business function across Purple's US operations, aligning vendor invoice intake, matching, approvals, and posting processes with NetSuite. Governance changes formalized approval workflows and centralized invoice documentation to improve controls and audit readiness. Outcomes cited in the case study included a 63% faster invoice approval time, 100% of invoices properly documented, and a reduction in invoice backlog. |
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