Upload an invoice and Paystream handles the rest — AI extracts the data, routes approvals to the right person, and schedules payment. Construction firms, SMBs, and anyone drowning in invoice chaos get their AP running itself.
Vendors submit invoices to one central inbox — PDF, email, or portal upload. Paystream receives and processes everything from one place.
AI reads the invoice — vendor name, amounts, line items, PO number. Routes to the right approver automatically. No manual data entry.
Approvers get a notification, review in one click, and hit approve. Payments are batched and scheduled automatically — no chasing approvers.
Paystream reads every invoice — vendor name, line items, amounts, PO number — and extracts the data automatically. No manual data entry. No typos. No chasing PDFs.
Invoices go to the right approver based on your rules — amount thresholds, department, cost code. No manual assignment, no chasing approvals via email threads.
Batch payments and schedule them. Paystream consolidates vendor invoices, optimizes payment timing, and keeps cash flow in check automatically.
Spend by vendor, category, and time period — all in one dashboard. GL-ready data, no manual reconciliation. Month-end close without the spreadsheet marathon.
Email chains, shared inboxes, manual data entry, and paper approvals don't scale. As invoice volume grows, your AP team grows with it — unless the workflow runs itself. Paystream makes AP run itself from day one.
No seat licenses. No setup fees. Cancel anytime.
~$0.60/invoice at 500/mo
~$0.35/invoice at 2,000/mo
No per-invoice ceiling
All plans include a 14-day free trial. No credit card required to start.
Get a 15-minute walkthrough built around your AP workflow — we'll show exactly how invoice processing, approval routing, and payment scheduling would work for your team.
A Paystream expert will reach out within 24 hours to schedule your demo. Check your inbox.