Stop manually entering invoices, chasing approvals, waiting for authorizations, and tracking payments. MineralTree Invoice-to-Pay automates the entire invoice-to-payment process—and it works seamlessly with your existing accounting package. AP workflow steps are sync’d automatically, multilayer security means you’re guaranteed against fraud, and moving spend onto credit cards earns you valuable rebates.
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Greater efficiency
Reduced cost
Less risk
MineralTree invoice automation simplifies your current invoice processing workflow and controls, so you don’t have to change the way you work. And, it integrates seamlessly with your accounting system and bank.
Bi-directionally syncs with your accounting software & ERP
See how MineralTree makes business payments better
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How BlueSnap replaced paper checks with automation, flexibility, and simplicity
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MineralTree, the accounts payable (AP) and payment automation solution
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Stop wasting time entering invoices, routing and obtaining approvals, chasing authorization, printing checks, and tracking payments. Two-way interfacing with your accounting package means entry, routing, tracking, and reconciling are automatic.
Stop requesting further details, cross-referencing line items, and duplicating effort. You can review and approve or authorize for payment right from your mobile device.
easy invoice capture and auto-coding
fast approval and simple review-and-authorize on mobile devices
payment controls, audit trails, and remittance verification
no hidden fees, upcharges, or per-seat licenses
no outside clearing accounts—it’s your money, your bank
up to $100,000 annual online fraud protection with 2-factor authentication
2-factor authentication, 2-factor payment verification, and segmentation of duties
2-way synchronization with your accounting software
integration and training takes less than an hour
*required
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