Invoice-to-Blog

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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


MineralTree
We're transforming accounting by automating Accounts Payable and B2B Payments for mid-sized companies. Our award-winning solution has helped over one thousand businesses transform accounts payable from a source of inefficiency and fraud risk to a secure and strategic profit center that provides visibility into key cost drivers.


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