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Stampli

  • SNF
  • LPC
  • SL
  • HH
  • HO
  • PC
  • PD

Stampli is the only procure-to-pay solution that connects every dot, from request to reconciliation. Our comprehensive platform transforms disjointed procurement and accounts payable processes into one fluid experience—where every step, approval, and conversation happens in one place.

Stampli fully adapts to a customer’s desired finance processes and ERP configuration; thanks to the complete integrations it has prebuilt for ERPs from Sage, Microsoft, Oracle, SAP, QuickBooks, Acumatica, Dealertrack, and file-based integrations from MatrixCare and many others. Due to this adaptability, Stampli implements within weeks, not months, and is easy to learn for any stakeholder involved in the invoice lifecycle.

Learn more Partner website Authorization

Partner's Customer Authorization form to Marketplace

Please read before completing this form(Required)

Consent to Share Data, including Patient Information between MatrixCare and the Partner Company is the company proposing this Authorization. Company has built an Integration to be able to populate data from your database(s) and/or from a static copy of your database(s) (including all facilities in an enterprise account) in the MatrixCare, Inc. ("MC") Solution that is updated from time to time, and, if applicable, bidirectionally. It is our policy to obtain consent from each of our customers before we allow their data to be shared with another company or party. We have a Business Associate Agreement in place with you, and we have been informed by MC that they also have a Business Associate Agreement in place with you for the protection of that information.

Please complete all the fields below and submit this Authorization form authorizing us to exchange data between MC and Company.

By submitting this Authorization, I, as a duly authorized representative of the Client/Customer, hereby grant my consent to the passage of data between the MC Solution and the Company Solution and represent and warrant that Customer is legally free to enter into this Authorization.

About you:(Required)
Your company information:(Required)
Primary Care Setting(Required)

Facility information for Integrations:

Click here for Customer Authorization Form FAQs to help with completing this form.
PLEASE NOTE:

You can individually add in the Facility information in the form below [Click the (+) to add multiple locations]

OR Upload a document with the facilities information. Please refer to this document for the specific formatting.

List all facilities requesting Integration
Facility Name
Facility Address
MC ID
 

ALTERNATIVELY : Upload File or list below

Accepted file types: pdf, xls, xlsx, doc, Max. file size: 50 MB.
Consent(Required)

Details

  • Stampli supports data synchronization with financial systems by importing and exporting files.
  • For file imports, financial system information is available in Stampli (i.e. GL accounts, vendors, users) by importing lists from the financial system.
  • Also for file imports, once a payment is processed within the financial system, invoices in Stampli are updated with payment date and reference number information from the financial system
  • For file exports, after invoices are authorized for payment in Stampli, a file of invoices awaiting payment can be downloaded or uploaded to the financial system.
MatrixCare Contact Us

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