Scan, Store, Manage: You input your accounts payable invoices and supporting documentation – then MineralTree does the header and line item data extraction for you and posts it seamlessly to your accounting software.
Scan invoices in bulk
Convert paper invoices to searchable PDF documents
Originate invoice in your accounting application or Invoice-to-Pay
Upload or email documents or allow your vendors to email invoice documents
Automatically extract invoice header and general ledger-coded line item data with no manual invoice entry
Link invoice documents with invoice data
Simplify posting to your accounting package
APPROVE: route invoices for approval
Advanced online invoice routing gets your requests for approvals to your list of approvers quickly.
Route vendor invoices to specific approvers based on vendor name or other invoice data
Customizable workflows mean you use your existing process and the workflows you already have in place—or make new ones
Configurable—require invoice approval prior to payment for all—or selected invoices
Rigorous controls and tracking built into the application
"The MineralTree solution helped us automate our accounts payable process and be more efficient. We saved hard dollars in check printing and soft dollars in man-hours. The return on our investment was absolutely there."