Optimize Your Payment Mix. Maximize AP Performance.

Book 30 minutes with our experts tailored to your AP workflows and ERP environment.
  • Eliminate slow, paper-based workflows to improve AP efficiency
  • Minimize the risk of errors, fraud, and compliance issues
  • Gain visibility into liabilities and improve cash forecasting

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Trusted by leading finance and AP teams.

Built to integrate with modern cloud ERPs or on-premise accounting systems

             

Vendor Payments
(embedded in Sage Intacct)

Pay vendor bills directly inside Sage Intacct. No new systems or disrupting current workflows.

  • Approve and pay vendors inside Sage Intacct
  • Reduce reliance on additional tools, logins, and manual processes
  • Send payments via virtual card, ACH, or check
  • Gain real-time visibility into payment status
  • Simplify reconciliation with direct debit funding

TotalAP
(flexible AP Automation)

From invoices only to full invoice-to-pay workflows, TotalAP integrates with your ERP and helps keep your financial data accurate and in sync.

  • Reduce manual work across invoice capture and approvals
  • Increase visibility into invoices and payment activity
  • Improve control over approvals, timing, and execution
  • Optimize payment methods to reduce cost and improve outcomes
  • Automate invoices or full invoice-to-pay workflows based on your evolving needs

Greater visibility. Stronger control. Measurable impact.
Learn more below.

20

hours saved

The Baltimore Ravens reclaimed 20 hours per month from AP work. Read Case Study

50%

faster processing

EO Products halved their invoice cycle time. Read Case Study

70%

less AP time

Ladera Winery reduced AP time commitment by 70% and paid for their implementation in 60 days. Read Case Study

83%

faster approvals

Health Programs cut invoice and check approval time from 3 hours to 30 minutes. Read Case Study

How to choose

Use Sage Vendor Payments if you want to:

  • Execute payments inside Sage Intacct
  • Limit additional systems or integration complexity
  • Simplify vendor payment processing

Use TotalAP if you want to:

  • Automate invoice capture, approvals, and payments, or start with just invoice workflows
  • Control workflows and approval processes
  • Improve visibility into invoices and approvals before payments are executed

Use both if you want to:

  • Combine embedded payment execution with invoice workflow automation
  • Increase control across the AP lifecycle
  • Adapt the solution to your process

Automate AP and get more from every payment.

Whether you use Sage Intacct, NetSuite, QuickBooks, or another supported ERP, MineralTree helps you manage invoices and payments with greater visibility, control, and financial impact.