Working capital and cash visibility
See what is approved, what is posted and what is due across every entity and currency in one place, without waiting for month-end.
For CFOs
Control, visibility and a finance operation that scales without adding headcount.
Stream gives finance leadership a single view of payables, expenses and commitments across entities, with the controls auditors expect and measurable cycle-time, accuracy and cost outcomes.
AP + Expense + ProcurementERP-connectedConfigurable approvals
What matters to you
What CFOs get from Stream
Anonymized case studies show 76% to 96% vendor identification automation and 70% to 77% GL mapping automation on Dynamics 365.
Controls that hold up
Segregation of duties, threshold-based approvals, duplicate prevention, complete audit history and ERP-enforced posting rules.
Scale without proportional cost
Customers process rising invoice volume with the same AP team; automation rates improve as history grows.
A platform, not three point tools
AP, Expense and Procurement on one configurable platform connected to the ERP you already run.
In the product
See it, not just read about it
Deeply connected to the ERPs finance teams run
Next step
See the executive view of AP, expenses and commitments
A 30-minute demo focused on visibility, controls and the business case for your entity structure.