
MineralTree is a modern AP automation and payment platform that helps reduce approval bottlenecks and integrates with major ERPs and accounting systems. On the surface, it looks like a strong option for mid-market finance teams. But users often report issues that make day-to-day operations frustrating.
Integrations with ERPs can be unreliable, sometimes failing to sync and creating extra work for teams that rely on accurate, real-time data. Invoice processing can also be slow. In some cases, scanned invoices don’t process until the next day, creating delays for teams that need to move quickly to pay vendors or reimburse employees.
Take it from this MineralTree user:

As a result, finance teams turn to other AP solutions. Whether you too are struggling today or just want to choose a more flexible platform from the start, here are 10 MineralTree alternatives worth considering:
- Rillion — Flexible and accurate invoice-to-pay AP automation
- Quadient — Invoice-to-pay automation for the mid-market
- Tipalti — Centralized, global payments system
- Sage Intacct — In-depth financial management for growing companies
- AvidXchange — Mid-market AP efficiency-boost
- Coupa — Unified procurement and expense control for big business
- Stampli — People-first AP automation
- Ramp — All-in-one US spend management
- Basware — Procure-to-pay solution for global enterprises
- Yooz — Lean financial ops for growing businesses
Compare MineralTree alternatives
Here’s a quick look at the best Stampli alternatives, who they fit, and what makes them stand out:
| Competitor | Why it’s a good MineralTree alternative | Best for | Stand out feature |
| Rillion |
Both automate AP and payments, but Rillion goes beyond invoice-to-pay. It combines intelligent invoice capture, 3-way PO matching, customizable approvals, payment automation, and 50+ ERP integrations. For finance teams, that means faster invoice cycles, less manual work, and stronger visibility across entities. |
- Mid-market companies |
Rillion’s 3-way PO matching avoids overspending with unmatched accuracy. |
| Quadient (Beanworks) |
Both Quadient and MineralTree digitize invoice-to-pay, but Quadient adds stronger invoice capture, PO matching, and standardized approval workflows. |
- Mid-market, multi-entity businesses that want full AP workflows |
Automated AP workflow |
| Tipalti |
Like MineralTree, Tipalti simplifies supplier payments. But where MineralTree focuses on invoice-to-pay, Tipalti specializes in international mass payments. It automates cross-border payouts in 200+ countries and 120+ currencies, while managing compliance and tax reporting. |
- Mid-market to large companies |
Global payments |
|
Sage Intacct |
MineralTree handles invoice-to-pay, while Sage Intacct is a full cloud ERP with strong financial management. It helps teams consolidate entities, manage projects and grants, and automate workflows with built-in compliance controls. |
- Mid-market businesses & nonprofits |
Risk management |
| AvidXchange |
Both AvidXchange and MineralTree digitize invoice capture and payments. But AvidXchange offers industry-specific workflows and connects buyers to nearly a million suppliers through its payment network. |
- Mid-market companies |
AvidPay Network |
| Coupa |
Unlike MineralTree, which focuses on invoice-to-pay, Coupa covers the full spend lifecycle. It unifies procurement, invoicing, expenses, and supplier management, using AI insights from trillions in transactions to surface savings and benchmark performance. |
- Large organizations needing procurement to pay and AP in one. |
Community-trained spend artificial intelligence. |
| Stampli |
Both Stampli and MineralTree automate AP, but Stampli puts collaboration at the center. Invoices, approvals, and conversations live in one place, simplifying audits. Finance teams benefit from faster cycles and stronger compliance. |
- Mid-market companies |
Billy the Bot™: AI assistant. |
| Ramp |
Both Ramp and MineralTree support AP and payments, but Ramp also unifies corporate cards, procurement, and expenses in one modern finance stack. Its clean interface and quick rollout make it popular with US startups and mid-market firms. |
- US-based startups |
Unified US-based payment system |
| Basware |
MineralTree works well for mid-market, while Basware is built for global enterprises. It provides large-scale invoice automation, tax compliance, and one of the world’s biggest e-invoicing networks, supporting multi-country operations. |
- Enterprises with global AP teams |
Global e-invoice network |
| Yooz |
Both Yooz and MineralTree are mid-market AP platforms, but Yooz emphasizes speed, fraud protection, and its Lean Financial Operations™ framework. It helps teams process invoices quickly, reduce waste, and scale without adding headcount. |
- Companies in automotive, trucking, or construction industries. |
Lean Financial Operations™ framework |
1. Rillion
Flexible and accurate invoice-to-pay AP automation
Rillion is an AI-powered AP software that captures invoices, simplifies approvals, streamlines payments, and reconciles those payments for you.
For AP teams, this means less time on data entry, fewer manual follow-ups, and a clear view of invoice status at every stage.
Rillion includes all the traditional features of an AP automation solution, including:
- Intelligent invoice capture that extracts data across invoice formats with ~90% accuracy and suggests correct general ledger codes based on past patterns.
- 3-way purchase order matching for accuracy and compliance
- Automated approval workflows that can be set to customizable rules or AI-driven suggestions.
- Payment automation including secure virtual cards and automated reconciliation
- Advanced reporting and analytics for spend visibility across entities
MineralTree and Rillion both work well for multi-entity, mid-market organizations. In Rillion, businesses have the added benefit of intuitive invoice routing and approvals. Companies can also make payments across different subsidiaries or locations, all from a single dashboard.

Other key features in the Rillion platform:
- Payment automation: Consolidate your payments with Rillion’s mass payments that enable you to pay thousands of vendors with one click, saving hours of manual work. Your vendors can get paid using their preferred payment method, improving your supplier relationships.
- Multi-entity management: Approve invoices, manage spend, and gain real-time visibility across multiple companies or locations from one screen. Perfect for healthcare groups, hospitality chains, or manufacturers with distributed finance operations.
- Role-based approval workflows: Assign permissions based on roles to improve security, compliance, and efficiency. Finance leaders maintain control, and approvers get automated reminders with the option to approve via mobile or desktop.
- Virtual card payments with rebates: Securely pay vendors using virtual cards, reducing fraud risk while earning rebates, turning AP from a cost center into a value driver.
- 50+ ERP Integrations: Sync invoices, approvals, and payments directly into 50+ leading ERPs (including Microsoft Dynamics, NetSuite, Sage Intacct, and SAP Business One), eliminating double entry and ensuring clean data for month-end close.
- Riley, the AI Assistant: Ask the built-in AI questions about invoices, suppliers, or workflows and get instant answers. Riley helps users navigate the system, resolve issues quickly, and stay productive without delaying AP financial tasks.

Why Rillion is a good alternative to MineralTree
Rillion and MineralTree both streamline AP by automating invoice capture, approvals, and payments. But MineralTree is primarily an invoice-to-pay system, while Rillion delivers broader, end-to-end AP automation with more flexibility and depth for mid-market finance teams.
MineralTree is a solid fit for mid-sized businesses that want to modernize payments without replacing their ERP, but some users report limitations in scale, analytics, and processing speed. It also focuses more narrowly on payments, with fewer options to customize workflows or manage complex AP requirements.
With over 50 ERP integrations and advanced reporting across entities, Rillion is easier to adopt, faster to process invoices, and more robust for finance leaders who need visibility and control.
What to be aware of
Rillion doesn’t have a native mobile app. Approvers can approve payments from their phones, but finance teams don’t have an app to manage AP while on the go.
Stand out feature - 3-way PO matching
One of the biggest challenges AP teams face is making sure invoices are accurate before payment.
Many systems rely on 2-way matching, checking the invoice against the purchase order. But this doesn’t confirm whether the goods or services were actually received.
Rillion does with 3-way PO matching.
Every invoice is automatically checked against both the purchase order and the goods receipt. If everything matches, the invoice can flow through for approval and payment without anyone touching it. If something doesn’t add up, Rillion flags it instantly so your team can investigate before money leaves the business.
Who is Rillion built for?
Rillion is best suited to mid-market companies processing 10,000+ invoices annually, particularly in industries like healthcare, manufacturing, and hospitality. It’s especially valuable for organizations with multiple entities or subsidiaries that need consolidated visibility and streamlined workflows.
Rillion is for finance leaders who want to:
- Cut invoice processing and approval time with AI-driven automation, going 85% faster
- Centralize AP across multiple entities for better control and reporting
- Reduce fraud risk and payment errors with secure, automated vendor payments
- Eliminate manual double entry through seamless ERP integration (with 50+ leading ERPs)
- Give AP teams peace of mind with intuitive, user-friendly software
- Work with a trusted partner to implement AI across their finance processes, confidently and securely
With our contracts being matched to vendor invoices for over 300 locations, Rillion has reduced our manual workload and really optimized our AP operations.
Read here how Tacala has used Rillion’s AP automation to cut hours spent processing 60,000 invoices annually across 300 locations, automated PO-matching, simplified approvals, and created a searchable audit trail.
2. Quadient
Invoice-to-pay automation for the mid-market

Like MineralTree, Quadient AP Automation (built on the Beanworks platform) gives mid-market finance teams a centralized way to capture invoices, route approvals, manage purchase orders, and execute payments.
But Quadient provides finance teams with a more robust invoice coding and PO matching system, and its standardized, rule-based approval workflows and automatic notifications that make your AP more efficient.
Quadient’s key features include:
- AI-powered invoice capture: OCR and machine learning extract header and line-item data, cutting down manual entry.
- Automated approval workflows: Routes invoices, POs, and expenses to the right people with clear audit trails, reminders, and escalation rules.
- Purchase order matching: Two- and three-way matching between invoices, POs, and receipts reduces errors and duplicate payments.
- Multi-entity, multi-currency support: Designed for organizations with subsidiaries or locations, ensuring consistent processes across entities.
- ERP integrations: Sync with systems like Sage Intacct, NetSuite, Microsoft Dynamics, and QuickBooks, keeping vendor and payment data aligned.
- Visibility and reporting: Dashboards and search functions show invoice status, outstanding liabilities, and spending by category or department.
- Mobile and remote approvals: Approvers can review and approve invoices on the go through web or mobile.
- Fraud controls: Access is role-based and full audit trails help finance teams enforce compliance and reduce risk.
Why Quadient is a good alternative to MineralTree:
Both MineralTree and Quadient AP Automation by Beanworks sit between basic AP tools and heavyweight procure-to-pay platforms.
But Quadient focuses more on invoice management, so their robust invoice capture and PO matching, and their rule-based standardized approval workflows.
Finance teams value Quadient’s centralized approvals and reduced manual coding, while CFOs appreciate better spend oversight across entities.
What to be aware of
Reviews often mention a long onboarding process that forces new users to spend hours setting up customized workflows and integrations with other finance systems. Quadient also doesn’t offer real-time, in-depth analytics, so leaders can’t dig into the business’s cash flow.
Stand out feature - full AP workflow
Quadient AP Automation covers the entire AP cycle in one place; from invoice capture to PO matching to payments.
The emphasis on PO matching helps cut duplicate or fraudulent invoices and gives finance leaders confidence in approvals. For mid-market teams that need visibility and control, this all-in-one workflow is the big draw.
3. Tipalti
Centralized, global payments system

Tipalti takes the headaches out of accounts payable by automating everything from supplier onboarding to global mass payments.
Companies use it to manage multi-entity, multi-currency accounts payable at scale, cutting down manual work and improving compliance. For finance teams moving away from MineralTree, that means faster invoice cycles, fewer exceptions, and cleaner audit trails.
Tipalti’s key features include:
- Global mass payments: Send payments to 200+ countries, 120+ currencies, using multiple payment methods.
- Invoice processing automation: Optical character recognition (OCR) capture, 2- and 3-way matching, plus approval workflows to reduce manual work.
- Supplier self-service portal: Vendors onboard themselves, upload tax and banking details, and track payment status, saving your team time.
- Tax & compliance automation: Collect and validate W-8/W-9 forms, apply withholdings, and generate year-end reports in a single system.
- Multi-entity and multi-currency support: Manage subsidiaries, currencies, and banking setups within a centralized platform.
- Fraud & risk controls: Built-in validation, sanction screening, and audit trails for security and compliance.
- ERP & accounting integrations: Connect to major ERPs and accounting systems to continuously sync data.
Why Tipalti is a good alternative to MineralTree
Like MineralTree, Tipalti focuses on improving payments. But Tipalti allows businesses to make international payments in 120+ currencies.
If your business is struggling to manage international vendors and complex regulatory requirements in MineralTree, Tipalti brings invoices, tax compliance, and cross-border payments into a single workflow.
The Tipalti supplier portal also cuts support tickets by letting vendors onboard, submit tax details, and track payment status on their own.
What to be aware of
When moving from MineralTree, you might find it difficult to get used to Tipalti because its interface isn’t as modern.
Reviews also mention that implementation can be time consuming, slowing down your switch and return on investment.
Stand out feature - global payments
Tipalti’s biggest strength is its payments engine. It supports hundreds of countries, dozens of currencies, and multiple payment types (ACH, wire, PayPal, debit, checks).
It also manages FX conversions and compliance behind the scenes. For high-volume, international payables, Tipalti makes it possible to process thousands of payments in one batch transparently and without mistakes.
4. Sage Intacct
In-depth financial management for growing companies

Sage Intacct is a cloud-based financial management platform for organizations that have outgrown entry-level accounting tools and want a built-in ERP.
It’s a good next step for teams who need a stronger system to manage complex, multi-entity structures, consolidations, and real-time reporting. Sage also focuses on giving CFOs and controllers complete analytics and automation without constantly requesting IT support.
Sage Intacct’s key features include:
- AI data extraction: Use Sage AI to extract details from invoices by uploading or emailing it.
- Reconciliation simplified: Auto-match against information drafted by AI to save you time and hassle, simplifying month-end.
- Customizable dashboards & reports: Build role-specific dashboards and slice data any way you need, without IT support to view data in real-time.
- Automated workflows: Handle recurring journal entries, approvals, and billing automatically, reducing manual work.
- Strong core GL & compliance controls: Role-based access, audit trails, and approvals keep finances secure and audit-ready.
- Cloud-native scalability: Add entities, users, or geographies seamlessly, with integrations into payroll, CRM, and business apps.
Why Sage Intacct is a good alternative to MineralTree
Companies and non-profits often move to Sage Intacct when they’ve outgrown tools like MineralTree, and want a broader financial tool with a built-in ERP that can consolidate entities, manage projects and grants, and automate workflows.
What to be aware of
Coming from MineralTree, there is a learning curve. Custom reporting in Sage Intacct can take time to master, and some users note slow payment processes and mixed support experiences.
Also, smaller AP teams may find it more than they need.
Stand out feature - Risk management
Sage Intacct’s compliance and dashboard features give finance teams real-time visibility into spending against budgets.
Budgets are automatically enforced with built-in internal controls that lower the risk of overspending. You won’t have to chase up on over budget purchases, you can focus on steady, predictable financial control.
5. AvidXchange
Mid-market AP efficiency-boost

AvidXchange is a payment platform designed for the real estate, construction, HOA management, and education sectors.
It digitizes invoice capture, approval routing, and payments, helping finance teams cut down on manual data entry, speed up approvals, and gain clearer visibility into where invoices stand.
CFOs benefit from more predictable cash flow and audit-ready records, while suppliers enjoy fast and transparent payments.
AvidXchange’s features include:
- Eliminates paper and manual tasks: Scans, captures, and routes invoices digitally.
- Reduces late fees and errors: Automates matching and approval workflows to eliminate mistakes.
- Keeps suppliers happy: Predictable payments, multiple options, and less back-and-forth all improve relationships with vendors.
- Improves visibility and control: Dashboards and audit trails give finance teams’ confidence.
- Works with your current tech stack: Integrates with leading ERP and accounting systems to increase efficiency.
Why AvidXchange is a good alternative to MineralTree
Both MineralTree and AvidXchange excel at flexible payments. But AvidXchange is a more niched platform, focusing on the real estate, construction, HOA management, and education sectors. It has tailored workflows for complicated workflows and strong payment functionalities.
Also, AvidXchange’s supplier portal allows vendors to login to see real-time invoice statuses, automated notifications, and to manage their payment preferences. This saves you time from chasing up suppliers and answering repetitive questions.
What to be aware of
AvidXchange is best suited to the mid-market in the industries previously mentioned. Smaller companies may not need its scope, while larger enterprises may find it too limited.
The most common user complaints include weak customer support and limited flexibility, such as difficulties sorting invoices or viewing payment statuses.
Stand out feature - AvidPay Network
AvidXchange connects buyers with over 965,000 suppliers through its AvidPay Network.
Suppliers choose how they want to be paid, whether it’s via ACH, virtual card, or check, and finance teams automate electronic payments at scale. This network cuts friction, reduces support calls, and helps strengthen supplier relationships.
6. Coupa
Unified procurement and expense control for big business

Coupa is a spend management platform that brings procurement, invoicing, expenses, payments, and supplier management into one place.
Unlike MineralTree, it’s focused on larger companies that want real-time spend visibility, tighter budget control, and fewer manual steps across purchasing and AP.
Coupa also has extensive AI that learns from community data to benchmark vendors and provide savings opportunities and better deals.
Key features include:
- Procure-to-pay automation: Digitize the full requisition, purchase order, invoice, and payment process to save time and reduce errors.
- Supplier management: Onboard, track, and evaluate suppliers with centralized profiles and compliance checks.
- Guided buying experience: Simplify purchasing and reduce non-compliant spend with workflows that guide users to approved suppliers, preferred products, and pre-agreed rates.
- Spend analytics & dashboards: Get real-time visibility into budgets, spend categories, and supplier performance for data-driven decision-making.
- Contract lifecycle management: Automate contract processing, approval, and renewal to improve compliance and reduce risk using Coupa’s AI. Their AI feature can be used within Coupa or embedded straight into Microsoft Word.
- Mobile approvals: Approve requisitions, invoices, and expenses from any device to keep business moving.
Why Coupa is a good alternative to MineralTree
While MineralTree focuses on invoice-to-pay for the mid-market, Coupa is built for enterprises that need full spend management. Beyond AP, it unifies procurement, expenses, and supplier management in one platform.
Coupa’s AI leverages community data from millions of transactions to shift cost control from reactive to predictive. Guided buying workflows help teams spend within policy and avoid overspending.
Used by more than half of the Fortune 500, Coupa is a strong fit for large and mid-sized enterprises in industries like manufacturing, finance, healthcare, and technology that need centralized control across multiple locations or subsidiaries.
What to be aware of
Users report that Coupa’s interface is complicated, especially when compared to MineralTree. This can make it difficult to get used to, clunky to use, and hard to roll out to employees and suppliers.
Stand out feature - Coupa AI
Coupa’s AI analyzes trillions of dollars of anonymized transactions from its buyer network of over 10M. It benchmarks performance and recommends smarter deals to its users.
This AI feature helps finance leaders get insights from a global community: which suppliers pose risks, where better rates exist, and where hidden savings might be found. The goal is to help procurement shift from simply processing transactions to improving profitability and resilience.
7. Stampli
People-first AP automation

Stampli takes a collaboration-first approach to accounts payable. Instead of focusing solely on invoice processing, it centralizes invoices, approvals, and related conversations in one place.
This eliminates the need for email chains discussing an invoice, reduces context-switching, and ensures audit trails are always clear. With strong ERP integrations and an intuitive interface, Stampli is designed to be adopted not just by finance, but by the wider organization.
Stampli’s features include:
- AI-powered invoice capture & coding: Their AI, Billy the Bot™ extracts data, learns your GL accounts, and applies them automatically, reducing manual entry.
- Collaboration built-in: All invoice-related comments, questions, and documents stay attached to the invoice itself, so nothing gets lost in email.
- Custom approval workflows: Routes invoices based on amount, department, or project, with reminders and escalations to keep things moving.
- ERP integration excellence: Pre-built, two-way integrations with NetSuite, Intacct, QuickBooks, Sage, and more ensure data stays in sync.
- Vendor management: Suppliers onboard themselves, upload documents, and track invoice status through a self-service portal.
- Payments & cards: With Stampli Direct Pay and Stampli Cards, companies can manage vendor payments and employee spend in one place.
- Real-time insight: Dashboards and customizable reports give CFOs and AP leaders visibility into spend, approvals, and process efficiency.
Why Stampli is a good alternative to MineralTree
Stampli focuses on invoice approvals and user adoption, ensuring faster cycle times and fewer delays.
Stampli is also easy to roll out, which is great for mid-sized companies that don’t want to spend ages onboarding and adjusting to a new tool.
What to be aware of
Stampli focuses primarily on AP automation, so its payments and reporting features aren’t as deep as MineralTree. In fact, users report that payments are slow and that the fees for international payments can be expensive.
Stand out feature - Billy the Bot™
Billy the Bot™ is Stampli’s AI co-pilot for AP. Billy continuously learns your company’s invoice patterns, including how line items are coded, who approves what, and what anomalies to flag. He automatically codes invoices, spots duplicates, nudges approvers, and keeps the process moving.
8. Ramp
All-in-one US spend management

Ramp is a US-focused spend management platform that combines corporate cards, bill payments, invoice automation, and expense management in a single system.
It’s known for its clean interface, quick rollout, and strong adoption among startups and mid-market companies.
Finance teams appreciate that Ramp helps to control spend in real time, cut AP processing time, and simplify month-end close.
Ramp’s key features include:
- Corporate cards with built-in controls: Issues unlimited virtual and physical cards, set granular limits, and block out-of-policy transactions in real time.
- Accounts payable automation (Bill Pay): AI-powered invoice capture, coding, and approval routing simplifies the invoice-to-pay process.
- Flexible vendor payments: Pays suppliers by ACH, check, card, or wire from one platform, with support for international payments where needed.
- Procurement & intake workflows: Manages purchase requests, approvals, and vendor onboarding in a centralized system.
- Expense management: Automatically matches expenses to receipts and policies, reducing manual work.
- Travel booking integration: Enables you to book travel within policy and sync costs directly to budgets.
- Accounting integrations: Integrates with QuickBooks, NetSuite, Xero, Sage Intacct, and other accounting systems for fast reconciliation.
- Analytics & reporting: Real-time dashboards track budgets, vendor payments, and spend by category, helping finance leaders control costs.
Why Ramp is a good alternative
Like MineralTree, Ramp provides flexible payment options in the USA.
But Ramp has a more intuitive interface, and it's a more modern finance stack that unifies AP, expense, and procurement. This helps cut down AP cycle times and improves budget discipline.
Since it is easy to use, rollout is easy, and training new team members to use it is quick, improving ROI.
What to be aware of
Similar to MineralTree, Ramp has limited international payment options and compliance features.
Beyond that, if you are a larger company, you may find their reporting and analytics shallow. For instance, you can’t create granular reports showing spending during a specific time period.
Stand out feature - Unified US-based system
Ramp’s defining feature is its ability to unify cards, AP, procurement, and expense management into a single system with a clean, easy-to-use interface.
Ramp combines invoice automation and bill pay with real-time corporate card controls, so that finance teams can manage all spend types in one place, reducing complexity and increasing visibility.
9. Basware
Procure-to-pay solution for global enterprises

Basware connects finance teams and suppliers through one of the biggest e-invoicing networks worldwide, supporting compliance across multiple countries and formats.
If your organization is dealing with high invoice volumes and strict tax mandates, Basware provides that scale and compliance. Plus, it improves supplier real-time spend visibility and supplier payments.
Basware’s key features include:
- Global e-invoicing network: Connects with suppliers in 175+ countries, supports multiple formats, and ensures compliance with local e-invoicing mandates.
- Invoice automation at scale: AI-powered invoice capture, coding, and two-, three-, and even four-way PO matching enable “touchless” processing for large invoice volumes.
- Procure-to-pay suite: Goes beyond AP to include requisitioning, catalog management, sourcing, and supplier management.
- Supplier portal & onboarding: Vendors can submit invoices, track status, and manage compliance documents, reducing AP workload.
- Compliance & audit controls: Provides full audit trails, tax compliance features, and global regulation support for multinationals.
- Analytics & spend visibility: Dashboards and reporting across AP and procurement show liabilities, spend by category/vendor, and exception handling.
- ERP integrations: Basward has strong integrations with SAP, Oracle, Microsoft Dynamics, NetSuite, and hybrid multi-ERP setups.
Why Basware is a good alternative to MineralTree
While they are very different solutions, Basware is a strong fit if your company has outgrown MineralTree. It offers global AP, strict compliance management, and a large-scale supplier network.
For CFOs who complain that they can’t see the whole company’s global spending, Basware’s multi-entity dashboards will be super valuable. And procurement teams can use the software to manage sourcing and supplier relationships alongside AP.
What to be aware of
Prepare for a steep learning curve compared to MineralTree. Basware offers a lot more advanced features, so implementation might take a long time and be expensive.
Some reviews also mention that reports aren’t detailed and that you can’t create customized reports, frustrating users that want more in-depth analytics.
Stand out feature - Global e-invoice network
Basware’s defining feature is its global e-invoicing network. It lets enterprises transact electronically with suppliers around the world, no matter the format, while staying compliant with local laws.
This simplifies supplier payments, along with their AI-powered PO matching and ERP automations. Along with the supplier portal, it becomes a powerful enterprise solution.
10. Yooz
Lean financial ops for growing businesses

Like MineralTree, Yooz is an AP and procure-to-pay platform designed for mid-sized and fast-growing companies.
Unlike MineralTree, Yooz focuses on its “Lean Financial Operations™” framework, aimed at cutting inefficiencies, reducing fraud, and scaling finance without extra headcount. With more than 7,000 customers and extensive ERP integrations, Yooz emphasizes fast deployment and flexibility.
Yooz’s features include:
- Omnichannel invoice capture: Accepts invoices via email, portal, EDI, or mobile, applying AI to extract, code, and validate data in real time.
- Fraud protection: AI-powered tools for fake invoice detection, atypical amount alerts, IBAN/account verification, and secure user authentication.
- Dynamic workflows & routing: Configurable rules for requisitioning, PO matching, approvals, and exception handling, adaptable to industry-specific needs.
- Automated payments: Includes ACH, virtual cards with cashback, and vendor statement reconciliation for full payment automation.
- Analytics & reporting: Real-time dashboards, audit trails, and budget tracking to improve visibility and compliance.
- ERP integrations: Connects to QuickBooks, Sage, Microsoft Dynamics, NetSuite, Acumatica, and industry-specific ERPs like CDK, Tekion, and Karmak.
Why Yooz is a good alternative to MineralTree
If you want to improve your AP’s efficiency, Yooz has quick implementation times and a strong anti-waste philosophy. It also offers automotive and construction-specific ERP integrations. It’s also great for those industries because it helps manage high invoice volumes across different locations.
Controllers and CFOs often pick Yooz for its fraud prevention features, which reduce the risk of duplicate or fake invoices.
What to be aware of
Users complain about data errors with certain invoice formats, and some teams report integration issues with accounting systems that slow them down.
Stand out feature - Lean Financial Operations™:
Yooz’s defining feature is its Lean Financial Operations™ framework, which extends beyond invoice automation to embed efficiency and risk management into every stage of the financial workflow.
It layers fraud detection, payment automation, and flexible workflows into one model, helping companies process invoices faster, lower fraud risk, and scale operations without adding staff.
How to choose your MineralTree alternative
The best MineralTree alternative depends on your company’s priorities and where the platform falls short for you.
For example, teams that need stronger global payment and compliance capabilities often choose Tipalti, which specializes in mass payments and tax automation. If your business is already scaling internationally and compliance is critical, Tipalti is a strong fit.
Finance teams invested in the Microsoft ecosystem often prefer Dooap, since it’s built natively for Dynamics 365 Finance and delivers smooth, mobile-first invoice approvals.
Mid-market businesses that want a more collaborative approach to AP tend to go with Stampli, which keeps approvals moving through in-invoice chat and AI-powered coding.
But for multi-entity organizations looking for a complete AP platform that scales without complexity, Rillion is the most versatile alternative to MineralTree.
Unlike MineralTree’s payments-first model, Rillion delivers true end-to-end automation, invoice capture, PO matching, approvals, ERP integration, reporting, and secure payments, all with flexible workflows and seamless integrations to your existing systems.
Book a free demo today to see how Rillion helps you move beyond MineralTree’s limitations.

