Case Study: Miami DDA achieves faster vendor payments with Stampli

Miami DDA cuts invoice processing time by 68% with Stampli

The Downtown Development Authority of the City of Miami (Miami DDA) faced a challenge with its slow, paper-based accounts payable process, which took up to 1.5 months to approve a single invoice. As a government agency reliant on its vendors and bound by lengthy procurement rules, these payment delays threatened crucial vendor relationships. To solve this, Miami DDA implemented Stampli's AP automation.

With Stampli, Miami DDA dramatically reduced its average invoice processing time by 68%, cutting approval time to just 0.6 days. This allowed the agency to pay vendors in under two weeks instead of months, significantly strengthening vendor ties. Furthermore, Stampli provided the necessary transparency and detailed audit trails to meet the organization's strict governmental compliance requirements.

Miami DDA