Request an AP Automation Demo with MineralTree
Book 30-minutes with our experts tailored to your accounts payable workflows and ERP environment.
See how invoice-to-pay automation streamlines invoices and vendor payments. We’ll review your current process, show where automation fits, and highlight time and cost savings. MineralTree integrates with your existing accounting system, making it easy to modernize AP without disruption.
Discover a faster, more efficient way to manage invoices and payments without changing your ERP
- Reduce operating costs by processing more invoices without adding headcount
- Maximize ROI with optimized payment mix management and rebate opportunities
- Improve cash flow through predictable payment cycles and digital payment adoption
- Strengthen supplier relationships with timely, accurate, and transparent payments
- Reduce risk and improve compliance with controlled, auditable workflows
- Gain real-time visibility and control over invoices, liabilities, and payment status
Looking for Vendor Payments powered by MineralTree?
Keep your vendor payments inside Sage Intacct.
Get a Demo here
Discover a faster, more efficient way to manage invoices and payments–all within your ERP.
- Reduce operating costs by processing more invoices without adding headcount
- Maximize ROI with optimized payment mix management and rebate opportunities
- Improve cash flow through predictable payment cycles and digital payment adoption
- Strengthen supplier relationships with timely, accurate, and transparent payments
- Reduce risk and improve compliance with controlled, auditable workflows
- Gain real-time visibility and control over invoices, liabilities, and payment status
Supporting finance teams across industries
MineralTree helped us reduce the risk associated with our past process and protect our overall competitive advantage.
Implementing MineralTree was easy, we had the solution up and running inside of a month and we were running at a functional level within 45 days. And nearly immediately the chaos was removed from the equation.”
Data showed that we had reduced our overall time commitment related to AP, on average, by 70% from our previous processes. Our investment in MineralTree paid for itself within the first 60 days of use.
[MineralTree] integrated with our accounting system and could take an invoice all the way to payment. It automatically made us accrual day one when we turned it on with an integration into GP.
Thanks to the efficiency gained by using MineralTree, I can process approximately 150 invoices per day. MineralTree is also very good at catching duplicate information, which saves me time and eliminates headaches.
Gain visibility. Take control. Deliver impact
MineralTree’s AP automation and payment automation platforms give finance teams the visibility and control to manage invoice-to-pay operations strategically, not just efficiently.
See the full picture
Get near real-time insight into invoices, liabilities, and payment status to improve cash forecasting and close across entities and ERPs. Two-way sync keeps your accounting system the system of record while giving finance teams clear, up-to-date visibility.
Stay in control
Maintain tighter control over AP with standardized approvals, role-based permissions, and complete audit trails. Define approval workflows, manage user access, and keep a clear record of every invoice and payment action to reduce risk and help ensure compliance.
Drive real results
Shorter cycle times, lower processing costs, and optimized payments turn AP into a financial advantage. Automate manual work, accelerate payments, and uncover rebate opportunities that deliver measurable ROI.