AP Automation Built for Sage Intacct Users
For Sage Intacct users, automatic invoice and payment processing delivered through a fully integrated AP automation solution is an easy decision.
Rid your company of a reliance on paper, reduce labor costs, ensure workflows are followed and more.
Sage Intacct remains your ERP system of record and your day-to-day use is not impacted. But with MineralTree AP automation, you gain access to automated invoice capture, advanced approval workflow capabilities, and payment execution directly from your business bank account.
And, the real-time, two-way sync with Sage Intacct means all your invoice, payment, and vendor information is always up-to-date.
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Sage Intacct + MineralTree Invoice-to-Pay lets you
AP Automation for Sage Intacct FAQs
Does MineralTree support dimensions?
Yes, MineralTree fully supports all eight Sage Intacct standard dimensions.
Do MineralTree users require Sage Intacct licenses?
A single admin user is all you need to set up an unlimited number of MineralTree users.
How does MineralTree support Sage Intacct Multi-Entity?
Customers can either sync individual entities to individual MineralTree “companies” or sync them all to one MineralTree company via the root entity.
Where are bills entered — in MineralTree or in Sage Intacct?
For convenience and flexibility, you can enter them into either system. Automated invoice capture is available for documents uploaded or emailed by you and your vendors, completely eliminating manual invoice entry.
Three big reasons to try MineralTree AP Automation for Sage Intacct
- Automated invoice capture, routing, and coding before anyone even touches an invoice
- One workflow approves and sends all payment types including check, ACH payments, virtual card or corporate credit card payments – without needing manual file transfers and printing checks
- Bi-directional synchronization means all invoice, payment, and vendor information appears within Sage Intacct so you can leverage Sage Intacct’s powerful features and reporting tools