Question of the Week: Can we use MineralTree to setup our clients and administer their payables?
One of the things our clients love about our solution is how easy it is to support a multi-entity business or multiple businesses.
For accounting firms and business process outsourcers (BPOs), you can provide outsourced accounts payable management for all or some of your clients all from one console and login without any risk of overlapping data or records.
For multi-entity businesses, you can centralize accounts payable management while processing invoices and payments from all your locations while keeping them all as their own entities.
It works for the same in each instance. When you login to MineralTree Invoice-to-Pay, you choose which entity/business you want to access to manage accounts payable.
Here is how that looks:
From there, you continue into the main dashboard and administer payables. This is the same experience for both the accounting manager and payment approver role.← Back to Invoice-to-Blog