MineralTree AP Automation for NetSuite

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AP and Payment Automation for NetSuite  Automate all integral parts of the AP process including invoice capture, purchase order match, invoice approval, payment approval, and payment execution in one simple interface. You can set up MineralTree Invoice-to-Pay in a matter of hours.

Purchase Order (PO) Matching  PO matching for NetSuite allows a company to send all invoices, derived from POs and not, through the same invoice capture process. When PO-based invoices are captured, users have the ability to match the capture invoice line items to line items on POs that were entered in NetSuite.