What does automating AP mean for your business?
Capture, Approve, Authorize, Pay
How exactly does MineralTree automate your accounts payable processes? We break it down into 4 major steps: invoice capture, invoice approval, payment authorization, and payment completion. Our application handles the most tedious, time-consuming elements of these steps so you can focus on more high-value initiatives.
How exactly does MineralTree automate your accounts payable processes? We break it down into 4 major steps: invoice capture, invoice approval, payment authorization, and payment completion. Our application handles the most tedious, time-consuming elements of these steps so you can focus on more high-value initiatives.
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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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.
Over 3,000 customers trust and rely on MineralTree to automate their accounts payable and optimize their payments.
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