Mekorma Blog

Comparing Native Accounts Payable in Business Central with Mekorma Payment Hub

What Does an IRS TIN Match Actually Validate? Understanding the Four-Character Name Control

A successful IRS TIN match doesn’t mean the vendor’s full name is correct. Here’s how the four-character name control works and what it means for your vendor validation process.

Is Your AP Process Ready for What’s Next? Five Questions Every Finance Leader Should Ask

Assess your accounts payable process with five practical questions to uncover inefficiencies, reduce risk, improve visibility, and prepare for growth.

What changes when you move from Microsoft Dynamics GP to Business Central?

Moving from Dynamics GP to Business Central changes more than your ERP. Explore how familiar AP processes may work differently in your new environment.

GP to Business Central Migration: How to Reduce AP Risk Before You Move

Learn how to reduce AP risk during a Dynamics GP to Business Central migration by assessing data, workflows, controls, integrations, and user readiness.

Why "Good Enough" AP Processes Don’t Scale

“Good enough” AP processes can quietly drain your team’s time and capacity as your business grows. Learn how to spot hidden inefficiencies and determine when it’s time to improve processes, explore automation, or rethink the systems supporting your finance team.

How Mekorma Works with Business Central Native Tools to Strengthen Your AP Process

Learn how Mekorma builds on Microsoft Dynamics 365 Business Central's native AP tools to automate payment workflows, improve control, and reduce manual work.

How to Decide When to Enhance Business Central with AP Automation

Learn when Microsoft Dynamics 365 Business Central meets your AP needs and when growing complexity signals it's time to consider AP automation.

Mekorma Joins the GYDE365 Platform to Support Microsoft Dynamics Partners

Mekorma joins the GYDE365 ISV program to help Microsoft Dynamics partners identify AP automation solutions and deliver stronger customer outcomes.

Why AP Transformation Projects Fail, And How to Right-Size Change

Successful AP transformation depends on pacing change to match organizational readiness. Learn how to modernize without overwhelming your team.

A Dream Job, 90 Days In

New Business Central Software Engineer Vincent Wilson reflects on his first 90 days at Mekorma, sharing lessons on teamwork, support, growth, and culture.

Beyond the Booth: What We Learned at Elevate, Directions, and DynamicsCon 2026

From Elevate to DynamicsCon, Mekorma shares what partners, consultants, and AP professionals are saying about collaboration, modernization, and the future of AP automation.

Mekorma Named a Top Microsoft Dynamics ERP Tool for AP Automation

Recognized by ERP Software Blog, Mekorma is a top tool for AP automation in Microsoft Dynamics, helping teams improve accuracy and control.

Mekorma Payment Hub v1.2: Let the Routine Run Itself

Mekorma Payment Hub v1.2 helps AP teams automate payment batches, reduce manual work, and stay in control, bringing you closer to a true end-to-end AP workflow.

The Hidden Cost of “Good Enough” Vendor Data

Vendor data can drift over time. See how timely vendor validation and sanctions screening help AP teams reduce risk and release payments with confidence.

The IT Leader’s Guide to Simplifying AP Automation in Microsoft Dynamics

AP automation doesn’t have to mean more systems. Explore how IT teams can reduce complexity and build a more stable, scalable approach inside Microsoft Dynamics.

Get More from What You Already Use: How Embedded AP Automation Drives Efficiency in Microsoft Dynamics

Discover how embedded AP automation inside Microsoft Dynamics improves efficiency, reduces manual payment steps, and strengthens financial controls.

Automated Sanctions Screening in Accounts Payable

Learn how automated sanctions screening and OFAC checks fit naturally into Business Central AP workflows to reduce vendor risk and strengthen compliance.

ERP-Embedded AP Automation for Microsoft Dynamics: A Simpler Path for IT Teams

Supporting Microsoft Dynamics GP or Business Central? Learn how ERP-embedded AP automation reduces integration risk, security complexity, and IT support burden.

Scheduled AP Automation Is Coming Soon to Mekorma

Learn how scheduling, straight-through processing, and lifecycle improvements support calmer AP workflows in Microsoft Dynamics 365 Business Central.

Listening, Learning, and Moving Forward:  A Year of Steady Progress in AP Automation

A grounded look at how Mekorma supports Accounts Payable teams through thoughtful innovation, strong partnerships, and practical Business Central solutions.

Stretched Thin? 4 Ways to Lighten the Load on AP Teams as the Year Comes to a Close

Explore practical tips to reduce AP bottlenecks, simplify payment runs, and support teams through the busiest month of the year.

Year-End 1099 Prep: How Continuous Compliance Simplifies Vendor Management

Keep 1099 prep simple with continuous compliance. Learn how ongoing vendor validation helps AP teams stay accurate, secure, and audit-ready all year.

One Workspace. One Workflow. A Collaboration That Empowers AP Teams

Mekorma and Continia unite to streamline AP in Microsoft Dynamics 365 Business Central. Simpler, stronger, and fully embedded from capture to pay.

Mekorma and Continia Partner to Simplify End-to-End AP Automation in Business Central for customers and partners in North America

Simplify AP automation in Microsoft Dynamics 365 Business Central with Mekorma and Continia’s connected invoice-to-payment solution.

AP Automation and Vendor Management: Improving Relationships with Suppliers

Strengthen supplier trust with AP automation and vendor validation. Learn how proactive vendor management improves compliance and relationships.

Press Release: Mekorma and Continia Deliver Unified End-to-End AP and Payment Automation for Microsoft Dynamics 365 Business Central customers and partners in North America

Mekorma and Continia unite to deliver seamless, end-to-end AP and payment automation for Microsoft Dynamics 365 Business Central in North America.

Partner Admin Link (PAL) Explained: A Simple Step to Maximize Your Microsoft Investment

Learn why and how to set up Partner Admin Link (PAL). For GP customers using Microsoft Power Apps Solutions.

Press Release: Mekorma and Admiral Consulting Group Extend Partnership to Serve Microsoft Dynamics 365 Business Central Clients

Mekorma and Admiral Consulting Group expand their partnership to support Microsoft Dynamics 365 Business Central clients, helping organizations transition from GP and streamline AP automation.

The High Cost of AP Mistakes: Why Errors Cost More Than Money & How to Reduce Them

Accounts Payable (AP) mistakes cost more than money. Learn how errors erode trust, morale, and credibility, and how to prevent them.

Mekorma Payment Hub Earns MSDW “Evaluated” Status

Trusted by partners and customers, Mekorma Payment Hub is now MSDW Evaluated, recognized for helping AP teams simplify payments with confidence.

Looking for Create-a-Check Alternatives?

As Create-a-Check winds down, Mekorma keeps your AP processes running smoothly with secure check printing and future-ready payment solutions.

Simplifying AP for Multi-Entity Companies with Mekorma Payment Hub

Discover how Mekorma Payment Hub simplifies Multi-Entity Accounts Payable by centralizing payments, automating compliance, and streamlining AP in Microsoft Dynamics GP and Business Central.

Stronger Finance Starts at the Last Mile

Discover how finance leaders use Mekorma Remote Payment Services to strengthen vendor trust and boost business resilience without adding AP headcount.

Clear the Way for Strategic AP: Removing Barriers to Organizational Health

Is your AP team a cost center or a strategic asset? Discover how automation and a smarter AP approach can cut risk, improve cash flow, and boost organizational agility.

Embedded vs. Non-Embedded (Integrated) AP Solutions. What’s Right for Your Team?

Embedded or integrated AP automation? Discover which solution best supports efficient, secure, and scalable payments inside your ERP.

Is it Time to Move to Business Central? A Guide for GP Users to Help Decide When to Make the Move

As Microsoft shifts its focus to Business Central, many businesses are wondering if it's time to move to BC. Read our blog to learn why some businesses are transitioning to BC sooner rather than later.

The Heart of Mekorma: A CEO’s Perspective – Video Series Recap

Explore key takeaways from The Heart of Mekorma video series, where our CEO shares insights on leadership, company values, and building a purpose-driven tech business.

More Than ACH: What Mekorma Payment Hub Adds to Business Central

ACH is just the beginning. Learn how the Mekorma Payment Hub for Business Central helps Accounts Payable teams simplify vendor onboarding, cut manual work, and unlock more flexible, future-ready payment strategies.

Power Up Your AP Workflow: Highlights from Mekorma Payment Hub v1.1 for Business Central

With version 1.1 of Mekorma Payment Hub for Business Central (BC), we’ve introduced several features to help AP teams work smarter, not harder.

Save Time & Sanity with Simple Check Formatting for Business Central and GP

Speed up your ERP implementation and simplify check printing with the Mekorma Check Report Layout Library: pre-formatted, bank-compatible checks that save time and eliminate formatting headaches.

Why Vendor Validation Matters More Than Ever for AP Teams (And How to Protect Yourself from Enforcement Penalties)

With new sanctions, tariffs, and stricter enforcement rules, vendor compliance is more complex and critical than ever. Find out what AP teams need to know to stay protected and audit-ready.

Centralized AP 101 – Everything You Need to Know

When it comes to Accounts Payable (AP), there is often a lot of pressure to get things done right (and quickly). Learn how centralized AP can help!

Responsible Automation for AP: Built to Support, Not Replace

Automation should support your AP team, not sideline them. Learn how to reduce risk and boost efficiency with smart, responsible automation that keeps humans in the loop and data under control.

Why Vendor Data Is a Daunting Challenge for AP Teams — And How to Fix It

Clean vendor data is key to avoiding fraud, delays, and compliance issues. Learn how AP teams can improve data quality through better onboarding, ownership, and tools like Mekorma Vendor Validation.

Version 1.0 of The Mekorma Payment Hub for Business Central is Officially Here!

Explore some of the top features of the Payment Hub v1.0 on Business Central and get ready to upgrade your Accounts Payable processes!

Early Access is Ending Soon! Here’s Why You Should Join Mekorma on Business Central Sooner than Later

Sign up now to get all the benefits of Payment Hub on BC for a reduced price!

Winning the AP Game with Mekorma’s Embedded Solutions for Professional Sports Organizations

Mekorma Payment Hub v0.9 is Here! What’s New for Business Central Users?

With our v0.9 release, we’re bringing some of our most loved solutions to Microsoft D365 Business Central (BC). Find out what's new!

Key Trends for Accounts Payable in 2025

Explore eight of the top trends for Accounts Payable automation and payment processing in 2025.

Accounts Payable (AP) Solution Comparison: BILL and Mekorma

Exploring your options for AP Automation? Learn how Mekorma solutions compare to one of our competitors: BILL!

What Is AP Wellness (and Why Do We Focus on It)?

AP wellness supports business health, improves efficiency, and reduces turnover. Learn how taking a wellness approach to AP can support your organization's goals and improve your Accounts Payable processes.

How Remote Payment Services (RPS) Can Maximize Productivity, Reduce Risk, and Deliver Cash Back to Your Business

What could your AP team do for your business if they spent less time manually printing, signing, stuffing envelopes, and mailing checks? Find out how Mekorma Remote Payment Services (RPS) can level up your business for 2025!

Mekorma 2024 Wrap Up: A Year of Creating More Ease & Flow for AP Processes

2024 has been a memorable and meaningful year for Mekorma. More than payments, we’re working to build a better, more efficient payment process for everyone.

How to Ease Into Automatic Vendor Validation & Compliance

Does the thought of vendor validation & compliance make you stressed or apprehensive? You’re not alone. That's why we've created a simple, streamlined automatic vendor validation process.

Your Guide to a Smooth and Stress-Free Tax Season for Accounts Payable

Read our top tips to end the year well and get your Accounts Payable ready set up for a successful and stress free tax season.

Transforming Your AP Process: More Choice & Flexibility Now in the Mekorma Payment Hub

Mekorma is pleased to announce a new partnership with Priority Payments, and several new updates to Remote Payment Services, a feature within the Payment Hub AP automation solution.

Mekorma Build x96: New Features

The latest Mekorma Build (x96) is available now for download. This build is compatible with Microsoft Dynamics GP 18.7, 18.5, and 18.6. The release focuses on new vendor validation features to enhance your vendor management process.

Microsoft Dynamics GP is Phasing Out: Here’s What Mekorma is Doing to Help You with the Transition

With the end-of-life coming for Microsoft Dynamics GP, Mekorma lays out its plans for ongoing support and transition planning for Business Central.

The Top 4 Reasons to Upgrade To The Latest Version of Microsoft Dynamics GP

Discover the top reasons to upgrade to the latest version of Microsoft Dynamics GP! Streamline your AP processes by boosting security, cutting support costs, improving productivity, and gaining access to powerful new features from both Microsoft and Mekorma.

Smooth Transition Ahead: Planning Your Move from Dynamics GP to Dynamics 365 Business Central with Mekorma

Transitioning from Dynamics GP to Dynamics 365 Business Central has a lot of moving parts. At Mekorma, we’ve streamlined our consulting process to ensure a smooth and efficient transition of your Mekorma solutions. Transition consulting is included as part of the support plan we provide you.

Savoring Efficiency: A Regional Restaurant Group Streamlines Payments

Discover how one restaurant group boosted AP efficiency with Mekorma Payment Hub, ensuring seamless operations and cost savings.

How a Senior Housing Operator Streamlined AP Operations and Reduced Costs

Discover how a senior housing operator enhanced efficiency and reduced costs by automating AP with Mekorma's solution.

Mekorma Build x94 for Microsoft Dynamics GP: New Features

Learn about the latest features that enhance your AP workflows in Microsoft Dynamics GP.

The Ultimate Checklist for Choosing the Right AP Automation Solution - Downloadable Guide

Maximize AP automation with our ultimate checklist! Align processes, engage stakeholders, and prioritize data security for smooth, efficient operations. Download our free guide now.

The Power of Integration: Why a Fully Embedded AP Process in D365 Business Central is Essential to Success

Integrate AP processes into D365 Business Central to optimize operations, enhance financial control, and ensure readiness for future challenges.

Mekorma Gives Back

Mekorma is on a journey towards greater social responsibility: adopting EOS, aiming for 10% time given to causes, flexible work weeks, and impactful volunteer projects. Discover how we're reshaping work-life balance and making a difference.

The Role of AI in Accounts Payable (AP) Transformation: A Comprehensive Guide

Discover how AI-driven AP automation is revolutionizing CFO roles for strategic growth, efficiency, and unprecedented cost savings.

Top Tips for Enhancing Cash Flow with AP Automation

Discover how AP automation can boost cash flow, enhance efficiency, and forge stronger vendor relationships for strategic financial growth.

CFO Guide: How AP Automation Supercharges Your Financial Performance

The role of the CFO is ever more challenging. Automating account payable processes is an essential strategy to optimize financial operations in today's business world.

Mekorma Achieves Microsoft Solutions Partner Status

Mekorma received Microsoft Solutions Partner status, taking accounts payable automation to the next level with our innovative Microsoft Dynamics 365 integrations.

The Future of AP Automation: Top Trends and Innovations

Put your finger on the pulse of the latest AP trends. From AI to fraud mitigation, read about the latest opportunities to shore up your financial operations.

Processing Payables in Dynamics GP vs. Business Central: What’s Your Direction?

Microsoft D365 Business Central has some very helpful functionality for organizations looking to transition from Dynamics GP. Learn how Mekorma can help you transition.

Enhancing Vendor Experience with Mekorma Remote Payment Services

What do your vendors experience when your company enlists a third-party for payments? Here's how it works with Mekorma.

Is Remote Payment Services a Good Fit for Your Business?

Remote payments can make a big difference for stressed AP teams. Find out whether Mekorma's solution for Microsoft Dynamics GP or D365 Business Central fits your company's needs.

Mekorma Build x92: Deeper Integration with Binary Stream MEM

Mekorma and Binary Stream MEM play even better together in the recent release of Mekorma's AP automation suite for Microsoft Dynamics GP. Learn more about the new features and functionality for more streamlined payables.

The Top 5 Reasons to Choose Remote Payment Services

AP Payment Automation for Your ERP System

Still printing checks and managing mutliple payment types in your ERP system? Consider Mekorma's AP outsourcing program to alleviate the most frustrating issues AP teams face.

MICR Fonts in Business Central: What’s the Difference Between E13B and CMC7?

Did you know there are two MICR fonts available in Business Central? If you're printing checks to pay vendors, get the scoop on what you need to consider.

Mekorma Build x91: Integration with Binary Stream MEM

Mekorma's latest AP software release helps Binary Stream MEM users streamline the payment approval process.

Evolve Your AP Payment Strategy in Microsoft Dynamics GP

Mekorma Payment Hub offers two empowering solutions that can help your AP team take a giant leap forward.

Mekorma Offers AP Payment Automation for Microsoft Dynamics 365 Business Central

Your AP team doesn't have to drown in check payments any longer - Mekorma's outsourced payment program is now available for Business Central.

My First 90 Days with Mekorma - Michael Vorhees

As one of Mekorma's newest members, our own Michael Vorhees' role as UX Writer is to focus on the user experience of Mekorma's products. Read about Michael's reflections on his first 90 days and how his experiences with his peers has positively shaped his perspective on Mekorma.

Eliminate Check Printing: Should You Implement In-House ACH or a Third-Party Payment Service?

Looking to transition away from check printing, but don't know where to start? Get some helpful tips for making a decision by exploring the pros and cons of two potential options based on workload, fraud mitigation/security concerns, and cost.

4 Ways Mekorma Remote Payment Services Protects Your Business from Fraud

Payment fraud is a top concern for Accounts Payable professionals, but outsourcing AP payments with Mekorma Remote Payment Services (RPS) can provide a comprehensive fraud prevention program. Learn about four of the many ways RPS can protect your business from fraudsters.

Payment Fraud: Scams and Solutions

Many businesses have experienced payment fraud, which can significantly impact their reputation. Learn about what types of fraud your AP department should be aware of, as well as recommendations on how to mitigate your company from experiencing payment fraud.

Mekorma Build x90: New Features & Applications

Learn about the new features and functionality in Mekorma Build x90 for Microsoft Dynamics GP 18.4 and 18.5, released April 2023.

Vendor Validation Is Not Enough – You Need an Audit Strategy

Learn about the importance of auditing AP vendor validations and the benefits it can bring your business. Find out why regular audits are necessary, how they can help with compliance, mitigate risks, improve efficiency, and result in cost savings.

My First 90 Days with Mekorma - Mitch Holfeld

Our very own Mitch Holfeld reflects on his 20+ years of experience in the Microsoft Dynamics space and how his high expectations for future employers led him to Mekorma.

Simplified Invoice Automation for Microsoft Dynamics GP

Automate your Dynamics GP AP invoice process using features you already own, augmented with Mekorma's AI-based Invoice Capture and Mobile Workflows software for a more efficient and streamlined process.

Update and Register your Mekorma Electronic Signatures App

Mekorma has released updates for its Electronic Signatures apps for Microsoft Dynamics 365 Business Central. Learn how to update and register your apps.

Managing Accounts Payable in a World of Change

Manage accounts payable with 2023 technology while staying on Dynamics GP! Learn how you can gradually adopt new technology into existing Dynamics GP systems and prepare for an eventual shift to a cloud-based ERP system.

The AP Workflow: Steps and Solutions for Microsoft Dynamics GP

Workflows can help or hinder your accounts payable process. Get an overview of the AP workflow and how to optimize in Microsoft Dynamics GP.

OFAC Penalties and Fines and How to Avoid Them

All businesses that have a presence in the United States have to comply with the US Treasury's Office of Foreign Assets Control (OFAC). Learn everything you need to know about OFAC and how you can avoid massive penalties by maintaining compliance.

Mekorma AP Solution Certified by Acumatica

Mekorma AP solutions are recognized as “Acumatica-Certified Applications” by the cloud ERP company.

How to Integrate OFAC Screening with Your AP Workflow

Before paying a vendor, it's essential to screen them through the OFAC sanctions list to ensure compliance, as well as avoid penalties and fines. Get some tips on how and when to integrate OFAC screening into your AP workflow.

1099 Fines and Penalties and How to Avoid Them

Penalties for incorrect, late, or disregarded 1099 form submissions can hurt. Get some suggestions on actions you can take to avoid them.

Why Your Business Needs to Screen Vendors Through OFAC

Learn about the importance of OFAC screening and how it helps protect against financial, reputational, and legal risks.

Guide to 2022 Updates for Form 1099

Don't stress about this year's tax changes! Mekorma's got you covered with what you need to know in your guide to the 2022 tax season.

Vendor Validation: TIN Matching and OFAC Screening for Acumatica

Mekorma's vendor validation tools for Acumatica can save you time and effort when it comes to your company's vendor compliance strategy. See how our automated solution can help protect your organization from unwanted consequences.

Are you prepared for Form 1099-Filing?

Does your AP department need to file Form-1099s for payments made in 2022? Make sure you're prepared with some helpful tips and important information on changes this tax year.

4 Practices for Signing AP Checks: Best and Worst

Save yourself time and effort by making sure you're getting checks signed efficiently with these best practices.

The Long View on ERP: Problems, Promises, and Your Future with Dynamics GP

Recent events have raised questions about the future of Dynamics GP within the AP community. Put your fears at ease with facts about the future of Dynamics GP and Mekorma's continued support of the software.

Mekorma Build x88: New Features for Dynamics GP Users

Learn about the new features and functionality in Mekorma Payment Hub and Mekorma Invoice Capture builds x88, released October 2022.

Why Your Accounts Payable Team Needs a Strategy for Vendor Compliance

Stay accurate and maintain legal compliance! Learn why Vendor Compliance is one of the most important things your AP department needs to do right the first time.

ASWi and Mekorma Partner to Bring Complex Solution Visions to Life

Sometimes, the out-of-the-box product just isn't enough. See how ASWi and Mekorma are teaming up to optimize the last mile of custom Acumatica solutions for AP Departments everywhere.

5 Signs It's Time to Move to e-Signatures

Ready to move on from the same decades-old practices your company has followed for signing checks? See how e-signing your checks can save you time and create convenience in today's digital world.

Learn & Grow at 2023 Community Summit North America

Community Summit North America kicks off in less than a month in Orlando, FL. See what Mekorma has in store for this year's conference.

Mekorma Expands Our Product Portfolio for Acumatica Cloud ERP

Mekorma's ever-growing line of Accounts Payable software is coming to Acumatica. Learn how these new tools can help your AP department save time, and stay ahead of issues.

Why Every Business Central Customer Should Use Mekorma Electronic Signatures

Microsoft Dynamics 365 Business Central (BC) provides standard check printing reports and the ability to print checks with signatures. So how does Mekorma Electronic Signatures improve upon BC’s out-of-the-box functionality?

The Path Forward for Dynamics GP Users: Modernize with Microsoft Power Platform Solutions

Old software can learn new tricks. Modernize and improve how your company uses Dynamics GP by leveraging Microsoft Power Platform solutions.

3 Reasons to Use Electronic Signatures for AP Check Payments

Leave hand-signing checks in the past! Learn why transitioning to electronic signatures can boost Accounts Payable efficiency and security.

Press Release: Mekorma and Binary Stream Partner to Offer Electronic Signature Automation

Mekorma announces a new Accounts Payable solution for Microsoft Dynamics 365 Business Central, in partnership with Binary Stream. Available as a free trial for a limited time.

What Will Happen to My Staff if We Automate Accounts Payable?

Worried about AP automation causing your company to reduce headcount? Don't be! Learn how AP automation can positively change the way your team operates and grows.

Time to Upgrade: Mekorma Payment Hub & Invoice Capture Build x87 Now Available

The latest version of the Payment Hub was released on Tuesday, June 21st, 2022 and is currently available for download.

Four Ways to Speed Up Your Accounts Payable Process with Mekorma

If you want a quicker, more efficient AP process, you've got to get rid of the barriers that slow things down. Mekorma can help in 4 important ways.

Five Steps to Set Up a New Vendor for Accounts Payable Processing

While just the beginning of maintaining a secure vendor management file, your AP team should have a fool-proof process for approving a new vendor into your system - here's how.

New Solution: Invoice Processing Automation for Dynamics GP Users

Mekorma Invoice Capture gives AP teams an automated, streamlined method for entering invoices into Microsoft Dynamics GP.

What’s New in Mekorma Payment Hub Build x86

Learn about the new features and functionality in Mekorma Payment Hub build x86, released in March 2022.

Using Virtual Credit Cards in the Real World

Have you considered adding virtual cards to your vendor payment types? First, learn how they work and why more B2B businesses are adopting them as a payment strategy.

Best Practice: Dual Approvals for Your Accounts Payable Process

Why should you consider implementing both an invoice and payment approval process?

What to Do About Microsoft’s TLS Deprecation

You will be impacted by Microsoft and Mekorma TLS security upgrades - learn what you need to know.

Fix Email Issues in Microsoft Dynamics GP

Get prepped for disabling Basic Authentication - your ability to send emails For Dynamics GP depends on it.

Payment Outsourcing vs. Your Bank’s Virtual Card Program

Are you considering outsourcing the payment portion of your Accounts Payable process? There are many options - what's best for your business?

How Modern Technologies Can Extend the Life of Your Legacy System

If you want to avoid the costs and disruption of switching to a new ERP or business solution, there are powerful ways to modernize your existing systems.

What Printer Should I Buy for MICR Check Printing?

Get our recommendations for the best printers to use when printing MICR checks with Mekorma Payment Hub AP software.

How to Reduce the Paper Load in Accounts Payable

Most AP departments still complain about using too much paper throughout the payment cycle. Learn how to get free.

Make Work Even Easier: Customize Your AP Process with Mekorma

If you have inconvenient workarounds in your ERP or AP software, Mekorma can help create a solution.

What You Need to Know About Mekorma Security

Protect your outgoing cash with robust security - learn what you need to know about Mekorma's security changes.

Five Ways to Ensure a Smooth Mekorma Check Run

Sometimes printing checks doesn't go the way you planned - check these five things when you run into errors.

How Does PowerApprovals Keep My Data Safe?

PowerApprovals is built on the Microsoft Power Platform, and provides four main layers of security to keep your data safe as it travels from Dynamics GP to the cloud.

Is Dynamics GP going away?

Dynamics GP customers are rightfully concerned about the ERP's longevity. But Microsoft has offered a reliable road map into the future.

PowerApprovals and Your Document Management System

With the PowerApprovals application, you can approve payments outside of Dynamics GP - and view supporting invoices right in the app.

Mekorma is Compatible with Microsoft Dynamics GP 18.4

Mekorma’s AP payment automation software is now compatible with Microsoft Dynamics GP 18.4 (October 2021 update). Here's everything you need to know about upgrading.

Pros and Cons of Outsourcing AP Payments

Are you considering outsourcing your AP payments? There are goos reasons to do so - and other reasons it may not work for your business.

The Reunion We’ve Been Waiting for: COMMUNITY SUMMIT 2021

Mekorma will be at Community Summit this fall - find out where we'll be and what we have to share with you.

Should I consider leaving Microsoft Dynamics GP (Great Plains)for another “newer” ERP system?

Let's explore the legitimate reasons to stay or go - so you can make the best decision for your business.

Pre-printed Checks vs. Blank Check Stock:Which is the better choice for AP?

Blank check stock has many advantages over pre-printed - consider switching today.

What’s New in Mekorma Payment Hub Build x84

Mekorma Payment Hub Build x84 for Dynamics GP was made available on June 30th, 2021. This release offers several features that have been in high demand by our customers.

Microsoft Support is Ending for Dynamics GP2016

There are some very good reasons to start planning your Microsoft Dynamics GP upgrade to the latest release.

Mekorma Extends AP Automation Solutions to Invoice Processing

With the introduction of the new Power Platform-based Invoice Capture, Mekorma has extended its expertise beyond payables, to modernize the way Dynamics GP users process invoices.

Need help digitizing your invoices? The solution is right in Dynamics GP

Microsoft Dynamics GP's Doc Attach can be a simple alternative to a document management system.

Mekorma and Nvoicepay Partner to Offer an Integrated Electronic Payment Solution for Dynamics GP

Mekorma has announced a new strategic partnership with Nvoicepay, a FLEETCOR company.

Mekorma and AvidXchange Partner to Offer Integrated Electronic Payment Solutions for Dynamics GP

Mekorma customers can now outsource their vendor payments directly from Dynamics GP.

Mekorma Payment Hub x81 Release Highlights

Payment Hub x81 introduces support for redirected printers when using the Action Board and new features for PowerApprovals.

Mekorma Staff Picks: Our Favorite Features for AP

Get staff recommendations on the most valuable Mekorma features for Accounts Payable.

How to delegate approval workflow tasks when you're out-of-office

Going on vacation? Don't take work with you - easily delegate payment approvals when you need to.

GP Optimizer Goes Live in July: Solve Today's Challenges with GP Add-Ons

Get two days of free educational content on optimizing your Dynamics GP system.

Get the most from your Payment Hub

The Payment Hub can help with more than check printing. What features might you use for increased operational efficiency?

Safely Approve Payments - Without Ever Logging into Dynamics GP

Our new mobile application allows payment approvers to do their job from anywhere.

Tips from Mekorma: Best "Real" Practices for Working from Home

We've been a remote company for decades - here is some real-life advice for working from home.

Microsoft Support is Ending for Dynamics GP2015

Microsoft will end mainstream support for GP2015 - what does this mean for Mekorma customers?

Evolution of the Payment Hub: Introducing the Action Board

Payment Hub users can now easily automate the building and processing of payment batches - at no additional cost!

See Mekorma at Summit in Orlando

Visit us at booth #322 and ask us about these new releases -

Pre-Printed Check Stock and MICR Toner Updates

Think you still have to buy expensive MICR toner? Think again.

Mekorma Payment Hub latest x78 build release

The new Payment Hub release offers security improvements and a more robust integration with Binary Stream's MEM.

3 Ways the Action Board Saves Time Processing Payables

Don't process payables the time-consuming way! Find out how the Payment Hub Action Board makes a difference.

Mekorma on the Road

Find us at these events - we can't wait to learn and share all things Accounts Payable!

Still Using Paper? Five Key Considerations

How can you free yourself from that mountain of paper? Add or subtract these things from your AP process.

Care and Feeding of Your Mekorma Software

From optimal functionality to cool new features, keeping your Mekorma software up-to-date is wise.

It’s Time to Get Serious with Automation and V-Cards

Get up to speed with virtual cards - you don't want to miss out on the benefits.

Mekorma Payment Hub latest x76 build release

Payment Hub x76 introduces several performance upgrades.

Fraud: Don’t let it happen to you

What are common signs of a fraudster? Here are a few best practices to prevent dreaded outcomes.

Five Important Vendor Master Data Considerations

It's time to do some clean-up on vendor data - get resources on organizing and maintaining your master file.

Meet Jay Manley

Mekorma's President has a broad range of interests and a long history with Dynamics GP.

Mekorma Build x83 Release Highlights

Payment Hub x83 includes improvements for Remote Payment Services customers and support for MFA.

Your Accounts Payable Checklist

AP is changing rapidly - you may want to dig into these five areas to ensure success.

How Accounts Payable Can Advance Your Career

Accounts Payable can open many possibilities for your career path.

Mekorma Payment Hub latest x75 build release

With the new Payment Hub release, we're also pleased to announce a new electronic payment solution that integrates with Dynamics GP.

New Way to Navigate: Mekorma MICR Checkbook Setup Window

Set up your company checkbooks with more ease than ever!

Virtual Cards (V-Cards): Three Major Benefits

What is a V-card? A new payment method that can address several issues AP departments commonly face.

Fortifying Your AP Department for the Future

Consider these three basics for building a resilient and educated team.

Meet Mekorma’s ISV Partners

Mekorma partners with a select set of ISVs (Independent Software Vendors) who share our vision in making Accounts Payable management or payment automation easy and productive for our mutual customers.

Blogging on Our Famous Blogger and MVP: Mariano Gomez

Heard of the Dynamics GP Blogster? He's an essential member of the Mekorma team.

Payment Hub Works with GP Web Client

If you use Dynamics GP web client, your Mekorma software is now compatible.

Robotic Process Automation in Accounts Payable

RPA has the potential to completely revamp your AP department - hopefully for the better.

Winthrop Products Update

Mekorma will no longer distribute Winthrop products as of June 30, 2018.

Mekorma Payment Hub Release x70

Payment Hub x70 offers three major improvements that Dynamics GP users should know about.

Featured ISV Product: Enhanced Voucher Selection by Blue Moon Industries

We highly recommend Blue Moon's product for the way it expands the range of voucher selection options.

Understanding the New Payment Options ID in Dynamics GP

GP's new payment Options ID is helpful, but Mekorma functionality has more options for saving payment criteria.

Featured ISV Product: Implementation Specialists

wsTools from Implementation Specialists provides relief for AP departments.

Named Printers

Explore the many virtues of Dynamics GP's Named Printers.