Additional information for MineralTree Invoice-to-Pay
Key features of MineralTree Invoice-to-Pay
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- Invoice Approval
- Payment Approval
- Accounts Payable Automation
- Fraud Protection
- Payment Automation
- PO Matching for NetSuite
- Approval Process Control
- Purchase Orders
- Fraud Detection
- Process Control
- Cash Management
Automated Invoice Capture: Eliminate manual invoice entry with automated invoice capture. Available for documents uploaded or emailed by the user and their vendors, MineralTree's process uses a combination of OCR technology and human reviewing that is 99.5% accurate to extract header and line-item information from invoices.
Simplified Payments Process: Consolidated approval process for all types of payments, including check, ACH, credit card, or virtual card. MineralTree offers a vendor matching program to enable businesses to move more AP spend onto cards.
Bi-Directional Synchronization: A two-way, real-time sync with NetSuite, QuickBooks, Microsoft Dynamics GP, and Intacct enables bills to be entered into either platform and information to continually be synced.
Multi-Entity Support: Users can either sync individual entities to individual MineralTree companies or sync all of them to one MineralTree company via the root entity.
No Settlement Accounts: A direct integration with an existing business bank account enables MineralTree to send check and ACH payments directly from the account. Checks are printed with the user's business information, address, and signature. Electronic remittance details, including a list of invoices paid, are sent directly to vendors.