Capture that shows its work
Header and line extraction with field-level confidence; click a field to see where it came from on the document.
For AP teams
Less keying, fewer chases, and a queue you can actually see.
Stream reads the invoice, finds the vendor, suggests the coding, matches the PO, catches duplicates and routes the approval. Your team handles the exceptions that need judgment, from one queue with status on every item.
AP + Expense + ProcurementERP-connectedConfigurable approvals
What matters to you
What AP teams get from Stream
A fitness franchise customer processes 600 invoices a week with 96% vendor identification automation.
One queue, every status
Processing, approval, integration and payment status on every invoice, with holds, recalls and reactivation.
Approvers who respond
Email digests, mobile approval, reminders and escalation so AP is not chasing.
Answers without digging
Stream Assistant answers “where is invoice X?” and “what did we pay this vendor?” in plain language.
In the product
See it, not just read about it
Deeply connected to the ERPs finance teams run
Next step
Process your hardest invoices live
Send us three difficult invoices before the demo. We will show capture, coding, matching and routing on them.