Now Integrating With Nearly Every Commercial Accounting System

The full value of AP Automation is only realized when the solution tightly integrates with your accounting system. Discover how MineralTree syncs with hundreds of leading ERPs.

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The State of Accounts Payable: Report 2020

We surveyed over 1,400 finance professionals to bring you this year’s report on what middle-market companies are doing to gain a competitive edge with their AP and Payment processes.

Webinar

In our recent webinar, Building the Modern Finance Function Through Digital Transformation, four visionary finance leaders discuss the rapid evolution of the finance function, the necessity to digitize, and best practices for building a leading finance organization.

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What MineralTree means for your business

Our end-to-end AP automation digitizes and improves your AP process and delivers real results, helping you:

Increase Efficiency

You are no longer manually entering and coding invoices, or processing payments which means you have the time to add value where it is needed.

Reduce Fraud Risk

With enhanced security and two-factor authentication you’ll add a level of protection against unauthorized or fraudulent payments.

Improve Cash Flow

Greater control over your cash flow through a streamlined invoice process, reduced check usage, and prevention of incorrect payments.

Centralize Control

Centralize all your data into one unified system with rigorous controls, and built-in tracking.

You are no longer manually entering and coding invoices, or processing payments which means you have the time to add value where it is needed.

With enhanced security and two-factor authentication you’ll add a level of protection against unauthorized or fraudulent payments.

Greater control over your cash flow through a streamlined invoice process, reduced check usage, and prevention of incorrect payments.

Centralize all your data into one unified system with rigorous controls, and built-in tracking.

How We Connect

MineralTree connects with 100s of different ERP and Accounting Systems to most efficiently automate your AP process. With this connection, your data and information can reconcile between both platforms. Here are just a few of the many systems we support.

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How It Works

Our innovative, end-to-end solution automates your complete process, from invoice capture to payment.

Capture

Approve

Authorize

Pay

Scan or send the invoice and get all critical info (header, line data) coded. Automatically.

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No more delays. Just simple online review and approvals from department heads and managers.

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Get the authorization you need, when you need it. All with quick, secure authorization and segregation of duties.

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Take advantage of rebates by making payments with our free virtual card—or pay using ACH or check.

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Become a Partner

Looking to bring powerful, high-value AP Automation to your clients? We partner with leading banks, accounting firms, IT consultants and more, expanding their suite of offerings with our invoice-to-pay solution.

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