When customers pay through Stampli, the agents collect the payment details, match them to the invoices they cover, and apply the cash in your ERP.
Category
PaymentsApply Stampli payments the day they land.
Customers that use Stampli for accounts payable send payments with remittance detail on the payment notice. Fazeshift reads those notices, pairs them with the deposit, and matches each line to an open invoice.
Applied payments are posted to your ERP for review. When a payment covers invoices Fazeshift cannot find, the agents check for credits, duplicates, and invoices billed to a related account before asking a person.
Detail captured
Invoice references from Stampli payment notices are read automatically, without retyping.
Related accounts checked
Payments for invoices billed to a parent or sister company are matched across the related accounts.
Posted for review
Applications are prepared in your ERP and approved by your team before they post.
See it run in your system
Bring a batch of your real AR — invoices, payments, whatever’s messiest — and we’ll show you exactly how the agents would read, match, and post it back against your own records.