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MineralTree Invoice-to-Pay

Name: MineralTree Invoice-to-Pay
Rating: 4.5 (2 reviews)

By MineralTree

860 Interested

Highlights : About MineralTree Invoice-to-Pay

Approval Process Control

Payment Automation

PO Matching for NetSuite

About MineralTree Invoice-to-Pay

MineralTree Invoice-to-Pay is an end-to-end AP automation solution which automates the entire invoice-to-payment process using existing accounts payable workflows, so businesses don't need to change the way they operate. Key features include automatic invoice capture, advanced invoice routing, authorizations on-the-go, electronic payments, and more. Fully integrated with their ERP, users can centralize processes, improve accuracies, and increase efficiencies. The solution solution includes two-way integration (automatic sync) with NetSuite, Sage Intacct, QuickBooks, Microsoft Dynamics GP and Xero. And, check and electronic payments are processed directly from the business’s bank.

Specifications

24/7 Support

Yes

Business Size

Mid-Market

Deployments

Cloud

Language Support

English

Platforms

Product Details

Features

Invoice Approval

Payment Approval

Accounts Payable Automation

Fraud Protection

Payment Automation

PO Matching for NetSuite

Approval Process Control

Purchase Orders

Fraud Detection

Process Control

Cash Management

API

Benefits

Automated Invoice Capture

Eliminate manual invoice entry with automated invoice capture. Available for documents uploaded or emailed by the user and their vendors, MineralTree's process uses a combination of OCR technology and human reviewing that is 99.5% accurate to extract header and line-item information from invoices.

Simplified Payments Process

Consolidated approval process for all types of payments, including check, ACH, credit card, or virtual card. MineralTree offers a vendor matching program to enable businesses to move more AP spend onto cards.

Bi-Directional Synchronization

A two-way, real-time sync with NetSuite, QuickBooks, Microsoft Dynamics GP, and Intacct enables bills to be entered into either platform and information to continually be synced.

Multi-Entity Support

Users can either sync individual entities to individual MineralTree companies or sync all of them to one MineralTree company via the root entity.

No Settlement Accounts

A direct integration with an existing business bank account enables MineralTree to send check and ACH payments directly from the account. Checks are printed with the user's business information, address, and signature. Electronic remittance details, including a list of invoices paid, are sent directly to vendors.

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