Quadient Accounts Payable vs MineralTree
Why choose Quadient AP over MineralTree? Benefit from standardized approval workflows, unlimited user management and automatic notifications, ensuring that you have a streamlined and efficient AP process.
 | MineralTree | ||
 | Create consistency with standardized, rule-based approval channels. |  | Override of approvals and ad hoc approvals to new people allowed. |
| Option for distinct approvers for each module: invoices, POs, payments and expenses. | | Comments are not mandatory when rejecting an invoice, inducing processing delays. No overall control of approvers. |
| Ability to import PO from the ERP or create requisition within the Quadient AP solution. | | No ability to create POs in the system or route them for an approval process before purchase. |
| 2- and 3-way PO matching with % tolerance available. | | 2-way PO matching only. |
| Automatic email notifications if a user has not approved their assigned document. | | Manually send notifications for missing approvers required. |
Saving time by eliminating manual AP processes
Anything that can save so much time like Quadient AP does, is such a huge help for us. We’re thrilled with Quadient AP and its ability to automate our entire AP process from start to finish.
Automate Your AP Process & Save 80% of Manual Work
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