Self-guided product tour

See how Stream works, step by step. No form, no sales call.

Seven steps follow an invoice, an expense report and a purchase order from arrival to ERP posting. Click through at your own pace; book a demo only when you want to see it on your own documents.

Interactive tour

Follow the work through Stream

Step 1 of 7

Invoices and receipts arrive; AI reads header and lines

Email mailboxes, uploads, vendor portals and mobile receipts feed one queue. Stream extracts vendor, dates, totals, tax, PO and every line with field-level confidence, and highlights where each value came from.

Multi-format, multi-language, multi-currency
Vendor identification and prediction
Duplicate checks: file, exact and fuzzy

Invoice document with AI-extracted header fields, field-level confidence and source highlighting — Header and line capture with field-level confidence. Click a field to highlight where it came from on the invoice.

Roles

What each person sees

Stream AP operations dashboard with invoices by stage, bottlenecks and exceptions — AP team: the operations dashboard and every invoice's status.

Mobile approval screen with invoice summary and approve, reject, hold and add-approver actions — Approvers: a phone, an email or the desktop queue.

Processing-time analytics with stage durations, approver cycle time and monthly volume — Controllers and CFOs: cycle time, bottlenecks and posting status.

For CFOs For Controllers For AP teams For approvers

Deeply connected to the ERPs finance teams run

D365 Finance & Operations D365 Business Central Oracle NetSuite Sage Intacct QuickBooks COINS Other systems & API

Next step

Ready to see it on your invoices?

Bring us your difficult invoice. We process it live against a workflow that resembles yours, on your ERP.

Book a personalized demo Calculate potential savings