Comprehensive automation
Bring invoice capture, coding, matching, approvals, exceptions, insights, and ERP readiness into one operating flow.
Why Stream
Stream combines AI-powered invoice automation with practical ERP implementation and integration expertise—helping finance teams start with today’s AP pressure and build toward a more connected operating model.

The Stream advantage
The value is not a feature checklist alone. It is the ability to configure the technology around the finance process and sustain the result as the business changes.
Bring invoice capture, coding, matching, approvals, exceptions, insights, and ERP readiness into one operating flow.
Use invoice data and historical patterns to reduce repetitive work and direct human attention to exceptions and judgment.
Start with a defined AP problem and expand to additional entities, workflows, procurement context, payments, and connected finance operations.
Design the solution around the ERP and surrounding systems already responsible for financial records and controls.
Use queue, stage, vendor, invoice, exception, and processing data to understand operations and improve the process.
Give AP processors, approvers, controllers, and ERP teams views and workflows that match their responsibilities.
Combine product configuration with ERP, finance, data, integration, project, training, and support capability.
Use a modular, API-oriented approach that can evolve as systems, controls, AI capabilities, and business requirements change.
Define success around the customer’s operating outcome and remain engaged through implementation, adoption, support, and continuous improvement.
Next step
Bring a difficult invoice, an approval challenge and your ERP. We will show how Stream is configured around your operating model, not a generic feature tour.