MineralTree provides the easiest to use Accounts Payable (AP) and Payment Automation solutions for finance professionals at growing organizations.
The Payment Approver Dashboard displays cash balances and an overview of the total payments awaiting action by your company’s authorized signers.
The Accounting Manager Dashboard displays your General Ledger balances and Bank Cash balances side by side, an aging report, and details about the in-process and paid invoices.
The Payments Tab displays the payments awaiting approval, allowing users to batch invoices for payment in or drill into the specific details of each payment.
The Payment Details screen gives the Payment Approver visibility into details related to a specific invoice.
The Invoice Detail screen displays the captured invoice image and all of the extracted invoice information where you can edit coding, if needed.
The Invoices Tab provides an overview of open bills where you can see the status of documents and approvals, as well as build your payment runs.
Our all-inclusive approach means no user fees, transaction fees, or surprises.
|MineralTree Invoice-to-Pay||Starting at $295/month||1000||MineralTree Invoice-to-Pay includes invoice capture, approval workflows, unlimited users, unlimited document storage, payment execution, and SilverGuard protection.|
To contact our support team, please email firstname.lastname@example.org or call (855) 672-9669.