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Evaluate your AP process with us.

A 30-minute working session on intake, coding, matching, approvals, exceptions and posting, with a written summary of where automation pays back first.

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.

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Evaluate your AP process

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

Request an assessment →

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 →