AP Automation Built for Microsoft Dynamics GP Users

Companies that are integrating accounts payable automation with Microsoft Dynamics GP are expanding their capabilities.

Gain access to purchase order (PO) matching and advanced invoice and AP payment processing.


Your system of record, Microsoft Dynamics Great Plains, doesn’t change and you continue to use it in the same manner you are today. Except now that you are adding automation technology, you are removing manual workloads, capturing approvals quicker, accessing multiple payment methods and simplifying purchase order processing.

And, a real-time, two-way sync with Microsoft Dynamics Great Plains means all your invoice, payment, and vendor information is always up-to-date and you remove the need for dual-entry.

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MineralTree AP Automation For MS Dynamics Great Plains lets you

Support single-entity and multi-entity set-ups

Stay flexible – enter invoices in Microsoft Dynamics GP or MineralTree

Store unlimited documents – and search within them, quickly and easily

Benefit from better segregation of duties and a clear workflow


Authorize and send payments via a standardized process; you don’t need a different workflow for check, ACH payments, single-use virtual card or corporate credit card payments.

And, benefit from new security features, including two-factor verification codes, Positive Pay, and $100,000 annual payment protection with MineralTree SilverGuard

Create robust invoice approval workflows, a capability not included in Microsoft Dynamics GP

Microsoft Dynamics integration FAQs


How does Microsoft Dynamics GP connect to the MineralTree cloud platform?

MineralTree facilitates continuous synchronization with a connector (installed as a Windows service on the server withMicrosoft Dynamics GP)

Are invoices entered in MineralTree or in Microsoft Dynamics GP?

For added convenience and flexibility, you can enter them in either solution. And, automated invoice capture is available when entering invoices in MineralTree, completely eliminating manual invoice entry.

How does payment data sync to Microsoft Dynamics GP?

After check, ACH, virtual card or corporate credit card payments are issued, they sync back to Microsoft Dynamics GP as a batch to be posted.

Three big reasons


  1. MineralTree Invoice-to-Pay fits seamlessly into Microsoft Dynamics GP’s batch processing model
  2. Automated invoice capture, routing, and coding before anyone even touches an invoice
  3. You’ll work within a much more user-friendly interface that allows you to manage real workflows, significantly reducing the time required to approve invoices and make payments

Getting The Green Light for AP Automation


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These brands are changing the way they think about AP by using MineralTree

Want to know more about how MineralTree integrates with your accounting software?