AP Automation for Microsoft Dynamics GP
MineralTree Invoice-to-Pay dramatically increases Microsoft Dynamics GP’s capabilities, providing additional features — like purchase order (PO) matching and advanced invoice and AP payment processing.
Continue to use Microsoft Dynamics GP as you’re used to, except now you’ll get automated invoice capture, advanced approval workflow capabilities, purchase order match and payment execution directly from your business bank account.
And, a real-time, two-way sync with Microsoft Dynamics GP means all your invoice, payment, and vendor information is always up-to-date.
MineralTree AP Automation For MS Dynamics GP lets you
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
- MineralTree Invoice-to-Pay fits seamlessly into Microsoft Dynamics GP’s batch processing model
- Automated invoice capture, routing, and coding before anyone even touches an invoice
- 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