Audyense·
Side-by-side record

Invoiced vs. MineralTree TotalAP

Built from each tool’s researched, reviewed record. Figures are checked against public pricing pages at research time — always confirm current pricing with the vendor before buying.

The short version

Invoiced starts at $100 per seat, versus MineralTree TotalAP at $200.

Full comparison

Invoicedfrom $100 per month
MineralTree TotalAPfrom $200 per month
Audyense Score29AS*Low29AS*Low
PositioningInvoiced is a cloud-based, accounts receivable automation software that helps businesses automate collections and streamline payments.MineralTree TotalAP is an accounts payable automation software.
Free tierYesYes
DeploymentCloud / SaaSCloud / SaaS
Best fitStartup, SMB, Mid-marketStartup, SMB, Mid-market
Pricing plans
  • Free or entry planFree
  • Higher tiersCustom pricing
  • Free trial or entry optionFree
  • Starting plan$200
  • Plan 2$1
  • Plan 3$10
Invoicing & Billing Management Features:YesDocumented in the independently researched profile.
Invoiced A/R Management DashboardYesDocumented in the independently researched profile.
Automated dunning with Smart ChasingYesDocumented in the independently researched profile.
Invoice delivery via emailYesDocumented in the independently researched profile.
text and print/mailYesDocumented in the independently researched profile.
Email and invoice view trackingYesDocumented in the independently researched profile.
Payment PlansYesDocumented in the independently researched profile.
Estimates and customer approvalsYesDocumented in the independently researched profile.
Deposit and prepayment collectionYesDocumented in the independently researched profile.
Assignment and tracking of A/R team tasksYesDocumented in the independently researched profile.
Email template customizationYesDocumented in the independently researched profile.
Advanced subscription and metered/usage billingYesDocumented in the independently researched profile.
Custom invoice and statement templatesYesDocumented in the independently researched profile.
Consolidated invoicingYesDocumented in the independently researched profile.
Streamlined Workflow: The platform enables a completely online, paperless accounting process. It serves as a centralized database for all records, ensuring clean and clear audit trails.YesDocumented in the SoftwareConnect review.
Duplicate Invoice Prevention: A significant feature is the detection of duplicate invoices, which helps in avoiding the costly mistake of double payments.YesDocumented in the SoftwareConnect review.
Security Measures: The system incorporates strong payment controls like segregation of duties, dual-factor authentication, and tokenization, effectively safeguarding against internal and external fraud risks.YesDocumented in the SoftwareConnect review.
Automated Purchase Order Matching: This feature simplifies matching invoices with their respective purchase orders, enhancing efficiency in the accounts payable process.YesDocumented in the SoftwareConnect review.
Discount Management: The platform automatically applies discounts, ensuring businesses don’t miss out on vendor early-payment benefits.YesDocumented in the SoftwareConnect review.
Mid-market companies that process 100 to 10,000 vendor payments/month.YesDocumented in the SoftwareConnect review.
Fast-growing companies looking to increase accounts payable efficiency without adding headcountYesDocumented in the SoftwareConnect review.
Companies with 20-500+ employeesYesDocumented in the SoftwareConnect review.
Integrations verified
Aggregate rating9.2 · No reviews yet · No reviews yet
Integrations
Security & compliance
Pros
  • Independent review documents a concrete business workflow
  • Documented capability: Invoicing & Billing Management Features:
  • Documented capability: Invoiced A/R Management Dashboard
  • Documented capability: Automated dunning with Smart Chasing
  • Documented capability: Invoice delivery via email
  • Automatic bi-directional sync with customer bank accounts
  • Integration with NetSuite, QuickBooks, Microsoft Dynamics GP, Sage, and Xero
  • Automated purchase order matching
Cons
  • Pricing and usage limits should be checked against the exact plan
  • Implementation effort depends on the team's data and process maturity
  • Reported outcomes should be validated with the buyer's own data
  • Focuses mainly on the US market
  • Search functionality could be more granular
  • Navigation requires multiple clicks
Visit Invoiced ↗Visit MineralTree TotalAP ↗