Invoice-to-Blog

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Question of the Week: Do invoices have to be sent to you by us or can we have them sent directly to you from the vendor?

Either option will work!

Once we have you up and running on MineralTree, we will create a unique email address for you linked to your account. You can provide this email to vendors submitting invoices, employees submitting invoices and also forward emails from your own account to it.

Once received in the email box linked to MineralTree, we automatically extract the invoice header and GL-coded line data. We will then link the original invoice document with the data populated in the system.

Here is how your invoice document will look when it comes into MineralTree from the email address:

Have a question? Email us at question@mineraltree.com


MineralTree
We're transforming accounting by automating Accounts Payable and B2B Payments for mid-sized companies. Our award-winning solution has helped over one thousand businesses transform accounts payable from a source of inefficiency and fraud risk to a secure and strategic profit center that provides visibility into key cost drivers.


← Back to Invoice-to-Blog

Subscribe to The Proper Payable

Your weekly rundown of the best (and worst) in financial strategy