Contact

Talk to a D365, Business Central or NetSuite specialist.

Ask the team that implements the ERP how Stream synchronizes master data, posts transactions and handles errors in your environment. You mentioned Microsoft Dynamics 365 Finance & Operations; we will bring the right specialist.

Start a conversation

Five fields, one business day

Name, business email, company, ERP and what you need. Everything else is optional.

Ways to engage

Or pick a more specific next step

Each option goes to a different specialist.

Book a personalized demo

Bring your difficult invoice. We will process it live against a workflow that resembles yours.

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Talk to a D365 or NetSuite specialist

Integration questions answered by the team that implements the ERP underneath Stream.

Talk to a specialist →

Evaluate your AP process

A 30-minute working session on intake, coding, approvals, exceptions and posting.

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Explore Expense Management

See receipts, policy checks and approvals in one flow with invoices.

Explore expenses →

Calculate potential savings

Model hours, cost and payback with your own invoice volumes.

Calculate savings →