Accounts Payable, Reimagined

Your AP department runs itself. Every invoice. Every payment.

AI agents that handle the entire accounts payable lifecycle. From the moment an invoice arrives to the moment a payment clears. No manual data entry. No chasing approvals. No exceptions queue.

<$1
Cost per invoice processed
99.4%
Straight-through processing
0
Human touches required
The shift

AP automation saved you from paper. Paystream saves you from the software.

Traditional AP Automation

Still needs a team

  • Rules-based routing that breaks on edge cases
  • Exception queues that grow faster than you clear them
  • Manual GL coding for non-standard invoices
  • Human review bottlenecks on every approval
  • $3-5 per invoice with constant oversight
Paystream

Runs autonomously

  • AI agents that learn your coding patterns
  • Self-resolving exceptions with vendor context
  • Intelligent approval routing that adapts to policy
  • Real-time anomaly and duplicate detection
  • Under $1 per invoice, near-zero human touch

Four agents. One AP department.

📥

Intake Agent

Captures invoices from email, portals, and uploads. Extracts every field. Validates against POs and contracts. Routes to the right workflow in seconds.

🔍

Audit Agent

Catches duplicates, flags anomalies, detects pricing discrepancies. Learns from your historical patterns to get smarter with every invoice processed.

✅

Approval Agent

Routes approvals based on learned policy, auto-approves within thresholds, escalates intelligently. No more invoices stuck in someone's inbox for days.

💸

Payment Agent

Schedules payments to optimize cash flow. Captures early-pay discounts. Handles vendor communications about payment status and disputes.

The last AP hire you'll ever make.

Every invoice processed. Every payment optimized. Every exception resolved. Autonomously, around the clock.