Automated AP from MineralTree

Stop manually entering invoices, chasing approvals, waiting for authorizations, and tracking payments.

MineralTree automates the entire invoice-to-payment process—and it works seamlessly with your existing accounting package.

 

In addition to saving time and money, you will benefit from improved payment security and reduce the chance of fraud.

 

See how you can decrease your AP cost by as much as 60% with our AP automation solution. Plus you’ll:

 

  • Increase AP efficiency 80% by avoiding data entry
  • Improve payment security & gain greater visibility into payments
  • Centralize invoices & payments from multiple locations
  • Earn cash back when you pay your bills
  • Manage for growth without adding headcount

Automated AP Workflow

How MineralTree streamlines the full, end-to-end accounts payable workflow

  • Invoice Capture

    Eliminate manual invoice entry, automate coding, simplify posting to accounting package.

  • Invoice Approval

    Route invoices for approval instantly. Use workflows already in place, avoid delays with in-app tracking.

  • Payment Authorization

    Review, authorize or schedule bill payments from anywhere. Enhance security with segregation of duties.

  • Payment & Remittance

    Payment comes from your bank account, not a third-party clearing account. Vendors receive payment with full remittance detail.

Benefits of An Automated AP Workflow

Less Risk

Less Risk

Multi-level approvals and build in segregation of duties to mitigate fraud.

Greater Efficiency

Greater Efficiency

Streamline processes and eliminate several manual tasks.

Reduced Cost

Optimize Capital

Flexibility to schedule payments and choose between payment methods.

Top Brands With Automated AP

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