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Automated Invoice Processing

Upload invoices & extract data

Data validation & verification

Compare to vendor details or POs

Approve & Save

Payment file is auto generated

Detailed payments are shown in portal

Bank funds are ear-marked for payments

Payments go to approvals workflow

Unlimited workflow steps

Set payment dollar levels by user

Set management approval levels

Revolutionize Your Corporate Finances with Our Dynamic Workflow Solutions

Modernize Your Corporate Financial Operations with SlipStream Financial's Workflow Solutions.

Unlock the power of seamless financial management with SlipStream Financial's comprehensive workflows tailored for corporate users and their target markets. Whether you're aiming to gain control over expenses or optimize your payments program, SlipStream Financial has the perfect solution for you.

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Streamline Payables

Streamline your payables with built-in workflows that reduce time and expenses.

  • Send one payment file from accounting system or generate from invoices
  • No matter the payment type all funds come from one account
  • All payment types are managed from same portal
  • Easy reconciliation
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Moving & Managing Money Is A Breeze.

SlipStream's Banking capabilities allow you to manage deposits, payments, and transfers from one location. Tired of sending manual ACH through one screen and making wires from another. Explore the simplicity of Nexus our financial hub:

  • Easy setup for multiple DDA accounts
  • Set-up Sub-Accounts for better controls
  • Make deposits into our highly regulated FDIC insured accounts
  • Move money from internal, external, and sub-accounts from one portal
  • Make international wires with ease
  • Integrated payables is built right in

Workflows that can help you grow

Weather you are using our integrated payables module or our comprehensive Nexus solution, SlipStream workflows can be independent or as one larger solution. Start small and grow with us.

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Advance Your Accounting Processes With SlipStream Financial

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