Has an invoice been submitted to Stampli?
Stampli is Single-Sign-On (SSO)
https://app.stampli.com/v238as/inbox.html#t=mine
- Check in Stampli
-
- Verify the version of Stampli is Verano_SAP
- Click on the Advance Search field
-
-
- Click on the Advanced Search field
- "Includes the Words" field: use to search for the invoice # or vendor name
- The invoice will appear when it has been submitted to Stampli
Where is my invoice in the process?
The Status will highlight the stage of the invoice:
| Stampli Status | Status Details |
| Invoice Details have been Registered |
Invoice has been submitted Awaiting AP to route invoice to business approver |
| Pending Approval | Awaiting business owner's approval |
| Approved and Pending AP Authorization | Awaiting finance authorization |
| Authorized for Payment |
Invoice will be included in the following week's payment approval batch by CFO
|
| Paid Invoice | Invoice has been paid |
| Canceled Invoice | Invoice has been canceled for a variety of reasons (split invoice, etc.) |
| Rejected invoice | Invoice has been canceled for a variety of reasons (duplicate invoice, incorrect goods/services, etc.) |