What more can we expect from STREAM?

Classification of other notice types by their subject matter, such as net operating loss, apportionment issues, rejection or adjustment of prior year credits, audits, unclaimed state property etc.

Automatic initiation of “next best actions” such as creating and pushing payment instructions in case of payments, creating and pushing accounting records for receivables in case of refunds, generating prepopulated template responses to recurring, standard situations such as apportionment issues, etc.

Restricted access for third party service providers

Automatic forwarding of imported notices to designated users with third party service providers, for further review and handling based on selection criteria set by the user