Audience: Accounting Manager
Summary: Reviews how invoices created in your accounting system function in MineralTree
Any time you create an invoice in your accounting system, that will sync over to MineralTree in a ready-to-be-paid status. If you create an invoice in your accounting system, then the workflow is different than a normal Invoice to Pay workflow. It bypasses any invoice capture, approval, and posting. The workflow is explained in the image below.
This is the workflow that should be used if you are not utilizing MineralTree for Invoice Capture.