Stemma AI takes the manual work out of the purchase ledger, so your team only sees what's wrong
Stemma AI takes the manual work out of the purchase ledger, so your team only sees what's wrong. Tiered pricing, rebate agreements and supplier statements in every format going mean a purchase ledger team spends its week keying, matching and chasing. Checking each invoice against what was actually agreed is slow, manual work, so it goes to the bottom of the pile. Stemma sits on top of your ERP and does that work: matching invoices to POs and receipts, reconciling supplier statements and remittances, and checking every line against the agreed terms. Overcharges, missed rebates and wrong terms get flagged before they are paid. Your team starts from a short queue of exceptions instead of a pile of invoices. Every decision stays with them. We work with UK businesses on top of whatever ERP they already run, including Sage, Business Central and Dynamics. Backed by Techstars London and Plug and Play, two of the world's most active early-stage investors.