# What is the best way to update Stampli with any changes made in the integrated software?

For example sometimes changes are made in the integrated software for invoices that have already been processed in Stampli and the current process is to go into Stampli and replicate those changes. This is in my mind a duplication of work that we would like to eliminate.

##### Post Metadata
- Posted at: almost 7 years ago
- Author title: Senior Accountant
- Net upvotes: 1


## Comments
### Comment 1

Update it

##### Comment Metadata
- Posted at: almost 4 years ago
- Author title: Business Finance Consultant at Nsight, Inc.



### Comment 2

Just simply sync Stampli for whatever your needs are. There are several sync tabs to use. 

##### Comment Metadata
- Posted at: almost 5 years ago
- Author title: Customer Account Specialist



### Comment 3

Hi Daniel,

Thanks for your question. The reasons for the current state is to prevent duplicate invoices from being sent to your financial system -- and resulting in potential duplicate payments. Additionally, we want to protect the integrity of the approval process as well. However, we are looking into options that may help automate your current process while protecting the integrity of the process.

One of our Customer Success Manager will reach out to you to see if you have further questions or input.

Thanks,
Jeanney

##### Comment Metadata
- Posted at: almost 7 years ago
- Author title: Director of Product Marketing at Stampli




## Related Product
[Stampli](https://www.g2.com/products/stampli/reviews)

## Related Category
[AP Automation](https://www.g2.com/categories/ap-automation)

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