Invoice-to-Blog

← Back to Invoice-to-Blog

Question of the Week: I have a customer who uses this solution. Looking to see how MineralTree can receive invoices electronically or by upload.

Answer:

Invoices entering MineralTree can be captured in a few different ways.

  1. You will be assigned a dedicated email to receive invoices. You can either forward an email with the attachment sent from your vendor to the email or provide your vendors with the email to send invoices directly.
  2. You can scan and upload invoices directly into MineralTree in the event they are mailed to your company.
  3. You can manually enter invoices into MineralTree.

Regardless of the way in which you receive invoices, they are automatically created in MineralTree and coded per your vendor setup (with the exception of those that you manually enter).

Invoices are captured with OCR technology with added accuracy sureties through human intervention.

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

← Back to Invoice-to-Blog