Action Board for Microsoft Dynamics GP

Yes, you can designate individual vendors to always have checks generated locally. Or you can temporarily disable the Remote Payment Connector so that payment batches are not sent to the cloud.

 

Our payment providers maintain a team of professionals who:

• Continuously enroll your vendors in electronic payment types

• Maintain vendor banking information

• Perform Office of Foreign Assets Control (OFAC) screening

• Manage vendor inquiries

• Follow up on unprocessed payments

Every payment is treated as a check in your ERP. The cloud provider will pull funds from your account on the day you transmit them. You have the choice of having them pulled individually or as a batch. We recommend individually to create a 1:1 match. Payments are fully funded when sent to your vendors – they all clear right away.

Payment Hub and your ERP enables administrators to configure an electronic workflow that follows the same rules as your manual approval process.

Approvers can review and approve payments within a designated threshold range. Payments cannot be sent to the provider until approvals have been completed by the appropriate people.

For a complete overview of how both Mekorma and the cloud provider keep your data safe, follow this link.

Our payment integration connects to Corpay and Priority Commerce services. 

The Mekorma team will work with you during the discovery process to determine which partner will provide the best ROI for your unique circumstances. There are a number of factors that go into the decision process - see more here.

We take extensive measures to protect your data. Read Remote Payment Services Security.