Coming Soon: AP Automation Built for Sage 100 Users
Scale your business with Sage 100 by integrating with a fully automated invoice-to-pay solution.
Say goodbye to manual accounts payable and say hello to reduced costs, added fraud protection, streamlined invoice capture, automated purchase order matching, approval management and more.
With MineralTree, Sage 100 users streamline the end-to-end accounts payable process with features supporting automated invoice capture, advanced approval workflows, automated purchase order matching and easy payment execution, directly from your business bank account.
A real-time, two-way sync with Sage 100 means that your invoice, payment, purchase order and vendor information continuously push back and forth between your two systems, at a cadence of your choosing, to eliminate dual-entry.
Sage 100 + MineralTree Invoice-to-Pay provides
Sage 100 integration FAQs
Are invoices entered in MineralTree Invoice-to-Pay or in Sage 100?
For convenience and flexibility you can enter invoices in either system.
Do payments sync back to Sage 100?
Yes. When a check, ACH , virtual card or corporate credit card payment is issued by MineralTree, the payment automatically syncs to Sage 100 as a Payable Payment, where it can be found under Purchases or Reports.
Do you support batch data entry?
Yes, we enable automatic batch posting for both POs and Invoices.
Does MineralTree support purchase order (PO) matching in Sage 100?
Yes, MineralTree will automatically link captured invoices to the corresponding Sage 100 POs. Therefore, PO statuses are correctly updated when you receive invoices against them.
Three big reasons to automate
- Automated invoice capture, routing, and coding before anyone even touches an invoice
- Add MineralTree invoice and payment automation and stay with Sage 100 as you grow, avoiding the cost of a more expensive solution
- One workflow authorizes and sends check, ACH, virtual card or corporate credit card payments, without manual file transfers or printing checks