For BPOs, clients and suppliers

Invoice processing, without the admin.

From inbox to approved, in a single platform. DocStream pulls invoices in, extracts the line items and keeps BPOs, clients and suppliers in step on approvals, queries and status — so the humans can focus on the work.

01

AI does the data entry.

Upload a PDF, forward an email. DocStream extracts every line item — amounts, dates, client — and puts it where it belongs. No templates. No re-keying.

02

One record. Everyone sees it.

BPOs, Suppliers, clients — same invoice, same status, same source of truth. No emails asking is this paid?

03

Approvals without the chasing.

Send an invoice to a client for approval in one click — in-app or by email link. Queries, notes and status changes stay with the invoice, visible to everyone involved.