Documents and invoices
Submit documents, read extracted data, coding, matching, approval, integration and payment status.
Other systems and API
Pre-built ERP connectors cover the system of record. For everything else, Stream exposes REST APIs and webhooks and integrates with identity, banking, card, portal, BI and industry applications, scoped per customer.
API
Used by customers and partners to feed Stream, read status and drive downstream systems.
Submit documents, read extracted data, coding, matching, approval, integration and payment status.
Create requests, read PO and receipt status, post receipts from other systems.
Read reports, lines, receipts, policy results and approval state.
Read and, where agreed, write vendors, dimensions and users.
Status changes, approvals, postings and errors pushed to your systems.
OAuth 2.0 client credentials, scoped tokens, IP allow-listing and audit of API calls.
Ecosystem
Approved, validated payables data prepared for your payment channel.
Corporate card transactions matched to receipts in Expense Management.
Structured invoices received directly.
Stream data available for Power BI and warehouse reporting.
Microsoft Entra ID, Okta and other SAML/OIDC providers for SSO.
Practice management, property, franchise and project systems scoped per customer.
Additional ERPs
Additional ERP connectors are built on request against the same integration pattern: master data in, validated transactions out, errors resolved in Stream. Tell us the system and version and we will scope it.
Next step
Bring the systems and the data flows. We will map what goes where, in which direction, and who owns each exception.