AP and Accounting Resources
We’re committed to giving our customers the best finance and accounting resources available to improve the way they manage their AP and payment processes.
And, we’re committed to transparency in supporting your evaluation and decision process as you consider AP and payment automation. Contact us with any questions you have – we’re here to help.
We have compiled an extensive library of accounts payable and accounting resources to help you expand your knowledge of accounts payable “best practices,” learn more about how technology and automation can help and hear first hand success stories from your peers.
- Case studies share our customers’ stories and successes as they implemented AP and payment automation.
- Whitepapers provide education and insight into a broad range of finance topics.
- Videos & Demos provide a closer look at how AP Automation works.
- Webinars are in-depth presentations on key topics around AP and Payment Automation.
- Magazines are curated collections of popular payments posts from the blog
- Newsletters share the week’s latest financial and banking industry news.
- Infographics show the fun side of AP Automation.
Read real-world studies about businesses like yours that added MineralTree to their process.
Read how the Boston Celtics drastically reduced the time required to process and pay invoices by automating their AP process with MineralTree.View Case Study
Moda Operandi Saves Precious Time By Streamlining AP ProcessView Case Study
Get these special reports that help you manage your accounts payable with intelligence, safety, and efficiency.
FinTech disruption and the increased threat of corporate fraud are changing the way accounting teams operate, affecting the core responsibilities of every role on the team. While financial controllers were once viewed as accounting oversight, today they are tasked to play the roles of strategies and catalyst, with accountability for driving efficiencies and enabling forward-looking initiatives.View Whitepaper
The first step to managing accounts payable more efficiently is gaining an understanding of what the end-to-end process entails. At the end of the day, every accounts payable process includes four distinct steps — invoice capture, invoice approval, payment authorization and payment execution.View Whitepaper
Customers who use MineralTree Invoice-to-Pay gain access to added security controls to protect against fraud plus added fraud protection up to $100,000 per year.Watch Video
Finance organizations are automating payroll, taxes and T&E, but why are so few automating accounts payable? Learn how you to introduce automation to your AP process in this on-demand webcast.Watch Webinar
In this on-demand webinar, we discuss the 10 steps to developing and communicating a winning business case for accounts payable automation at your company.Watch Webinar
Get these special magazines that help you manage your accounts payable with intelligence, safety, and efficiency.
The core duties of financial controllers are evolving beyond sound accounting oversight into strategic accounting operation.View Infographic
Throughout the life of an invoice, there are many places where expenses can accrue without AP teams even realizing it. This infographic explores a few of points in the process where costs are underestimated the most.View Infographic