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Question of the Week: Does this system work well with Dynamics GP 2016 R2 and three way matching?

MineralTree integrates with Microsoft Dynamics GP and we have several customers who are successfully using GP as their ERP alongside MineralTree to automate their accounts payable workflow. This is what Microsoft Dynamics GP customers have to say about working with MineralTree:

“Every organization has their own policies around invoice and payment approval. MineralTree’s platform makes it easy to implement those policies electronically. As a result, you not only save time but also have an audit trail.” – Mirzeta Mehuljic, Accounting Supervisor, AMC

“With multiple entities requiring monthly payments, we needed a true end-to-end AP Automation solution that not only automates invoice capture, but also processes all of our payments for us using our desired payment method.” – Ahmed Nagy, Financial Controller, Hollywood Wax Museum Group

In regards to your question about three way matching. You can automate your purchase order (PO) match process in MineralTree. When your invoice comes into the system, we recognize that there is a PO attached and pull it into MineralTree to perform the match process.

You can learn more about our integration with Microsoft Dynamics GP on this page.

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

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