Approved source data
Confirm invoice, vendor, entity, coding, tax, due date, terms, and approval state.
Payments
Move approved invoices toward payment with the right controls intact.
Stream’s primary role is invoice automation and ERP-connected execution. Payment readiness can be designed around approved data, vendor status, due dates, payment terms, and your existing bank or payment platform.
Payment readiness
A clean payment process starts before the payment file
Better invoice data, approval status, exception visibility, and ERP synchronization create a stronger foundation for payment execution.
Exception controls
Keep holds, disputes, duplicates, bank-detail concerns, and other payment blockers visible.
ERP synchronization
Use the ERP as the financial system of record and align payment readiness with posting and open-payables status.
Vendor visibility
Support status communication and reduce inbound questions about invoice receipt, approval, and payment.
Payment integration
Connect approved obligations to the bank, payment platform, virtual card, ACH, or other selected execution channel.
Auditability
Preserve who approved, what changed, what was held, and which system executed the payment.
Next step
Design the path from approved invoice to payment
We can assess how Stream, your ERP, and your selected payment channels should divide responsibilities and controls.