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It's probably off trying to get its CFO to approve some vendor payments. It's out there, wandering around the office, frustrated and sad. Little does it know, the only payment approver in the office just hopped a flight to Mumbai, and he won't be back for a while. What we're trying to say here is if this page you're looking for was using MineralTree, this wouldn't have been a problem.
An accounts payable team that uses NetSuite to manage the AP process has taken its first step away from performing inefficient tasks and its first step toward improving cash flow and minimizing overhead. The next step in that journey is to enhance their ERP with a strategic approach to their vendor payment process.View Whitepaper
Square 1 Bank, Vizant and MineralTree have an online discussion on how banks of all sizes can offer market defining solutions to their highest value commercial clients. Your growing commercial clients — middle market and beyond — want more than […]View Whitepaper