Kolleno
AI-driven accounts receivable automation to accelerate cash flow and optimize collection workflows.
Seamless end-to-end AP automation that scales from invoice capture to strategic payment execution.
MineralTree, a Global Payments company, is a sophisticated Accounts Payable (AP) automation platform designed for the mid-market and enterprise segments. By 2026, the platform has matured into an AI-first architecture, leveraging advanced Generative AI for 'SilverCapture' technology, which achieves near-perfect OCR accuracy by contextually understanding invoice structures rather than relying on rigid templates. The platform's core technical value proposition lies in its deep, bi-directional synchronization with Tier 1 and Tier 2 ERP systems, including NetSuite, Microsoft Dynamics, and Sage Intacct. This ensures that the General Ledger remains the single source of truth while automating the heavy lifting of invoice coding, multi-level approval routing, and payment disbursement. In the 2026 market, MineralTree distinguishes itself through its focus on payment optimization, incentivizing the use of virtual cards and ACH to turn the AP department from a cost center into a revenue-generating unit via cash-back rebates. Its security framework is enterprise-grade, incorporating multi-factor authentication and automated fraud detection algorithms that flag anomalies in vendor behavior or payment instructions in real-time.
Proprietary GenAI-driven OCR that extracts header and line-level data with 99.5% accuracy regardless of layout.
AI-driven accounts receivable automation to accelerate cash flow and optimize collection workflows.
The professional gateway to global multi-asset trading with institutional-grade API execution.
Total visibility and control over business spend with automated expense management and smart corporate cards.
Own shares of rental properties and vacation homes for passive income and long-term appreciation.
Verified feedback from the global deployment network.
Post queries, share implementation strategies, and help other users.
Real-time data exchange that updates invoice status and GL codes across both systems simultaneously.
Machine learning models that analyze payment patterns to detect 'Business Email Compromise' and duplicate invoices.
Automated logic to prioritize payment via one-time-use virtual cards for maximum security and rebate yield.
Encrypted portal where vendors can update banking info and check payment status independently.
Hardcoded logic ensuring that the person who approves an invoice cannot be the one to authorize payment.
Single-pane-of-glass view for parent companies managing accounts across multiple subsidiaries.
Manual invoice processing causing bottlenecks and delayed month-end closes.
Registry Updated:2/7/2026
Sync back to GL
Managing 50+ different entities with separate bank accounts and vendors.
Highly sensitive payment environment prone to social engineering and fake invoices.