Save your AP department time and effort with the Mekorma Payment Hub for Dynamics GP

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Looking for ways to make things more convenient for your accounts payable department? Check out our recorded webinar to learn about a new offering from our partner, Mekorma!

The Mekorma Payment Hub empowers AP departments with the following capabilities:

• Access all your GP companies and checkbooks in one centralized window, the Payment Hub Action Board. In just a few button-clicks, you can automate the batch-building process, process / print / post payments, and generate EFT and Safe Pay files.

• Secure outgoing payments by configuring Mekorma’s approval workflow. Approve payment batches in GP or better yet – from anywhere, on any device, using Mekorma’s mobile application PowerApprovals.

• Let Mekorma pay your vendors! After you’ve built payment batches to your exact specifications, Mekorma will print and send your checks, EFTs, and epayment types. Reconciliation data will automatically flow right back to your GP system.

 

View our recorded webinars and trainings on YouTube »

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