List of Stampli Procurement Customers
Mountain View, 94041, CA,
United States
Since 2010, our global team of researchers has been studying Stampli Procurement 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 Procurement for Procurement 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 Procurement for Procurement include: Purple, a United States based Retail organisation with 1700 employees and revenues of $510.0 million, Renova Energy Corp, a United States based Manufacturing organisation with 300 employees and revenues of $50.0 million, Beyer Mechanical, a United States based Professional Services organisation with 110 employees and revenues of $45.0 million and many others.
Contact us if you need a completed and verified list of companies using Stampli Procurement, 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.
The Stampli Procurement customer wins are being incorporated in our Enterprise Applications Buyer Insight and Technographics Customer Database which has over 100 data fields that detail company usage of software systems and their digital transformation initiatives. Apps Run The World wants to become your No. 1 technographic data source!
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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Beyer Mechanical | Professional Services | 110 | $45M | United States | Stampli | Stampli Procurement | Procurement | 2020 | n/a |
In 2020, Beyer Mechanical implemented Stampli Procurement to automate accounts payable and PO matching across its South Texas operations. The deployment focused on Procurement workflows and accounts payable processing, using the Stampli Procurement application to centralize invoice to pay activity and approvals.
Configuration emphasized procure to pay capabilities, including PO matching, automated invoice capture, approval orchestration, and workflow routing configured to reflect services and subcontractor billing patterns. Stampli Procurement was configured for AP automation, invoice to pay workflow orchestration, and procure to pay controls, leveraging configurable approval matrices and image based invoice capture to reduce manual intervention.
The implementation integrated Stampli with Sage Intacct for GL posting and vendor record synchronization, creating an automated AP posting path and two way PO matching data flow. Operational coverage included AP and procurement teams across South Texas and shifted approval governance into Stampli workflows to reduce manual touchpoints. The deployment reported a roughly 60% reduction in invoice processing time and approvals that became reported as 60x faster, demonstrating accelerated invoice routing and decisioning.
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Purple | Retail | 1700 | $510M | United States | Stampli | Stampli Procurement | Procurement | 2019 | n/a |
In 2019, Purple implemented Stampli Procurement to automate Procurement processes across accounts payable and procure-to-pay functions at its US headquarters in Utah. The deployment used Stampli Procurement as the core application to centralize invoice intake and to drive PO-matching and documentation for invoices processed at the Utah site.
Configuration emphasized AP automation modules, including automated invoice capture, PO matching, approval workflow orchestration, and a centralized invoice documentation repository. The implementation embedded procure-to-pay workflows that routed exceptions into defined approval paths and enforced documentation requirements for every invoice.
Operational scope covered Purple’s accounts payable and procurement teams at the US HQ in Utah, standardizing invoice handling and procure-to-pay lifecycle steps between purchasing and finance functions. The rollout aligned functional ownership of invoice validation and PO reconciliation to reduce manual touchpoints and consolidate invoice records.
Governance changes accompanied the technical rollout, with updated approval routing and process standardization to support automated PO-matching and invoice documentation. The implementation achieved a 63% faster invoice processing time and 100% invoice documentation as reported in the case study.
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Renova Energy Corp | Manufacturing | 300 | $50M | United States | Stampli | Stampli Procurement | Procurement | 2020 | n/a |
In 2020, Renova Energy Corp deployed Stampli Procurement to automate vendor bill processing within Procurement. The implementation was provisioned at Renova Energy's Palm Desert, California operations to centralize accounts payable intake and processing.
Stampli Procurement was configured to support automated invoice coding, electronic approval workflows, and PO handling aligned with procure to pay practices. The deployment used Stampli Procurement's invoice capture and coding capabilities to reduce manual data entry and to route approvals through configurable workflows. Configuration emphasized rules based coding and attachment of supporting documents to vendor bills.
The implementation integrated Stampli Procurement with NetSuite for posting coded invoices and matching to purchase orders, creating an end to end procure to pay transaction flow. Operational scope focused on the finance and accounts payable function across Renova Energy's corporate accounting teams in the United States.
Governance incorporated AP workflow ownership and an approval matrix to standardize routing and exceptions handling. Reported outcomes from the Stampli Procurement rollout included cutting AP processing time by about 50 percent and eliminating hundreds of hours of manual data entry.
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Buyer Intent: Companies Evaluating Stampli Procurement
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