Audience: Invoice Approver and MineralTree Administrator.
Summary: This article explains the two ways Invoice Approvers can approve or reject invoices in MineralTree:
- Approving invoices directly from an email notification
- Approving invoices after logging in to MineralTree
Option 1: Approve Invoices from Email
If your organization allows email approvals, Invoice Approvers can approve or reject invoices without logging in to MineralTree.
How it works
- Open the invoice approval email.
- Click Review.
- You will be taken to a secure approval page.
- Choose Approve or Reject for the invoice.
Once your decision is submitted, the invoice status updates automatically in MineralTree.
Note: Email approvals are only available if this feature is enabled by your administrator.
Option 2: Approve Invoices in MineralTree
Invoice Approvers can also approve invoices by logging in to MineralTree.
How it works
- Log in to MineralTree.
- On the dashboard, view the list of invoices waiting for your approval.
- Click the invoice number you want to review.
- Review the invoice details.
- Select Approve or Reject.
The invoice status updates immediately after your action.
Customer Support
Please reach out to Customer Support with any questions:
Please reach out to Customer Support with any questions:
- Phone: 855‑672‑9669
- Email: mtsupport@mineraltree.com