Accounts Payable Automation Software for Microsoft Dynamics GP

MineralTree captures invoices by utilizing OCR technology combined with human review, achieving 99.5% accuracy. It also captures line item data, allowing your team to use more specific data in reports and financial forecasts.

Invoice approvers can easily review and sign off on invoices via email without needing to log in to any system. Additionally, MineralTree automatically sends reminders to reduce staff time spent following up on invoice status.

Multiple payment types generally require more work for the AP team to facilitate. With MineralTree, you can pay vendors in their preferred payment method, without adding additional work or processes for your team.

Gain full visibility into your vendor payments at any time, even if invoices have not yet been posted. MineralTree grants easy access to all invoices, payment details, and any supporting documentation.

With MineralTree, your team can easily identify duplicate invoices, so you can avoid the costly mistake of paying vendors twice.

Offload managing supplier payment details, apply best-in-class security controls, and ensure complete auditability across your AP process with MineralTree.

Your team has invested in Microsoft Dynamics GP to be a reference point for all accounting transactions. All invoice, approval and payment data continuously syncs back from MineralTree into Microsoft Dynamics GP. With MineralTree’s two-way sync, Microsoft Dynamics GP remains accurate and up-to-date, without manual effort.

Your finance team can use invoice data from MineralTree for reporting immediately upon capture. Your team no longer needs to wait until an invoice has been posted to the ERP, giving you a more accurate view of your AP balance and overall financial health.