Accounts Payable (AP) and Payments Automation Built for Sage Users

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AP Automation & Payments Automation for Sage

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

• Seamless sync with Sage including Sage 50, Sage 100 and Sage Intacct
  
• Automated invoice capture
  
• Access to all payment types - credit card, ACH, wire and check
  
• Approval workflows
• Built-in security

 
Key Benefits

• Increased efficiencies
• Improved payment security
• Workflow process consistency
• Ensure accuracy
• Easily capture rebates

Invoice Capture to Payment Execution Fully Automated in Just 4 Steps

1. Automated AP 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 like Sage 100 or Sage Intacct.

2. Automated Invoice Approval Routing

Predefined workflows auto-route your invoices for approvals. Approvers can approve, reject or comment on the invoice.

3. Automated Payment Approval Routing

Once approval is captured, payment approval is triggered.

4. Automated Payment Execution

Your payment can be executed immediately or scheduled for a future date. The system will alert you of any early-pay discount opportunities. Pay via check, ACH, wire or credit card.

The invoice payment is synced back to your ERP to indicate it is closed and paid. Full audit trails are available.

The Best AP Automation and Payment Automation Solution for Growing, Mid-sized Companies

Plus, MineralTree’s AP Automation solution includes two-way integration (automatic sync) with your Sage software application including Sage 50, Sage 100, and Sage Intacct.  And, check and electronic payments are processed directly from the business’s bank.

Stop manually entering invoices, chasing approvals, waiting for authorizations, and tracking payments. MineralTree Invoice-to-Pay automates the entire invoice-to-payment process—and it works seamlessly with your existing accounting package. AP workflow steps are synchronized automatically and multi-layer security means you’re guaranteed against fraud.

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Accounting Manager Dashboard

Approvers Dashboard

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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.
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Contact Information

Phone: (617) 299-3399
Website: www.MineralTree.com

MineralTree
125 Cambridgepark Drive
Cambridge MA 02140