MineralTree August 2017 Product Release

Introducing PO Matching for Microsoft Dynamics GP

We’re excited to share our newest piece of functionality: Purchase Order matching for GP.  

Our GP customers can now send PO-based invoices through MineralTree for automated capture and link captured line-items back to the correct PO from GP.  Coding will automatically be applied to the invoice based on the PO, and after syncing with GP, we’ll update the PO and receiving transactions in GP for you.  We give users the flexibility to create invoices or shipment/invoices in Mineraltree and tie these back to standard, blanket, or dropship POs.  If an incoming invoice matches a purchase order, you can even bypass unnecessary invoice approval steps, and queue the invoice up for payment immediately.

Contact us for Additional Information.

For full details of all new functionality, see the product Release Notes.