Coding accuracy
AI-predicted GL accounts and financial dimensions with confidence, validated against the ERP, overridable per line.
For Controllers
Accurate coding, clean postings and a close that is not waiting on invoices.
Stream validates every invoice and expense against ERP master data before it posts: dimension combinations, periods, vendors, tolerances and policy. Exceptions are visible and owned, and nothing is re-keyed in the ERP.
AP + Expense + ProcurementERP-connectedConfigurable approvals
What matters to you
What Controllers get from Stream
Every action on an invoice, expense or PO is recorded with identity, timestamp and before/after values.
Match and tolerance policy
Two-way and three-way matching with configurable price and quantity tolerances and discrepancy routing.
Duplicate and fraud prevention
File-based, exact and fuzzy duplicate checks before approval; vendor changes visible.
Close readiness
Real-time posting status, accruals for unposted invoices, and integration errors resolved in Stream with a full trail.
In the product
See it, not just read about it
Deeply connected to the ERPs finance teams run
Next step
Walk through coding, matching and posting on your ERP
Bring a few real invoices and your dimension structure. We will show validation and posting end to end.