Accounts Payable and Payments Automation Built for Sage Users
AP and Payments Automation for Sage Customers
Proven to reduce the time spent managing accounts payable workflows by over 50% and the associated costs by 70%, MineralTree Invoice-to-Pay takes a manual, arduous process and applies automation technology to drastically improve efficiencies.
Key Features
Key Benefits
|
Invoice Capture to Payment Execution Fully Automated in Just 4 Steps
1. Automated Invoice Capture
Invoices are automatically captured in MineralTree, coding per your pre-built configurations and auto-routed for approval. Real-time sync ensures the information captured flows back into your ERP. |
2. Automated Invoice Approval Routing
Predefined workflows auto-route your invoices for approvals. Approvers can approve, reject or comment on the invoice. |
|
Brought to You By MineralTree
We are focused on enabling businesses to modernize their accounts payable workflow with our end-to-end automation solutions.
Responding to a once arduous process, we have helped hundreds of businesses reduce manual workloads, ensure security against fraud and gain access to preferred payment methods. Contact Information
|
|