Everything in one digest
One daily email with invoices and expense reports waiting, each approvable in a click.
For approvers and budget owners
Approve from your inbox or phone, with the context to decide in seconds.
Approvers see the invoice, the coding, the PO match, the history and the reason it reached them. Approve, reject, hold, ask a question or add another approver from email, mobile or desktop.
AP + Expense + ProcurementERP-connectedConfigurable approvals
What matters to you
What Approvers get from Stream
Reminders and escalation rules are configured per workflow; approvals by email and mobile are recorded with identity and timestamp.
Context, not a PDF attachment
Amount, department, PO status, variance notes and who approved before you.
Flexible actions
Approve, reject, hold, recall, delegate, or add up to five one-off approvers.
No surprises
Reminders before escalation, due dates visible, and a complete record of what you approved.
In the product
See it, not just read about it
Deeply connected to the ERPs finance teams run
Next step
See the approver experience
A 15-minute walkthrough of email, mobile and desktop approvals.