Stampli: Request Access, Log-in, Assign a Delegate

Request User Access

Request Access Here

1. System access request
2. Dept: Finance --> Stampli
3. Request type: New 
4. Select role: Approver–review & approve invoice 
5. Request for: enter your Verano email address 
6. Completion date: date of entry (may take up to 3 days to complete)

Assign Delegate Approver 

When to assign a delegate?

When you are unable to review/approve invoices in Stampli for a prolonged period of time. Examples being:

• Prolonged PTO
• Leave of absence
• Short PTO yet approvals require immediate action

Follow steps 1 -2, above.

Step 3: Request Type - Update

Follow steps 4 - 6

• In description list who will be your delegate approver

Upon return, to remove the delegate, submit another system ticket request to revert back.

How to Access Stampli  

Stampli is Single Sign On ("SSO")

Step 1

• Proceed to Stampli link
• https://app.stampli.com/v240j/login.html#no-auto-login=1
• Log-in with SSO

Step 2

• Ensure Customer ID states "verano_sap"