Simplify AP Payment Processing in Business Central
Manage payment batches, approvals, scheduling, and processing from a single workspace with the Mekorma Action Board.
Watch the DemoA complete automation system for payments & approvals
What Is the Action Board?
The Action Board is a centralized accounts payable (AP) workspace for Microsoft Dynamics 365 Business Central.
It helps AP teams manage payment batches, approvals, payment scheduling, and processing from one dashboard instead of navigating multiple windows and workflows.
Action Board includes automation tools like scheduling to help reduce repetitive tasks by automating routine payment processing activities based on your predefined rules and schedule.
Centralize AP Payment Workflows in Business Central Across Companies and Checkbooks
Using a single dashboard, AP teams can:
- Build and manage payment batches
- Send approval requests
- Process vendor payments
- Schedule recurring payment workflows
- Work across companies and checkbooks more efficiently
This reduces the need to move between multiple Business Central windows while helping teams maintain visibility and control throughout the payment process.
Automate Routine Payment Tasks
Action Board Scheduler helps AP teams automate recurring payment workflows inside the Action Board. Payment batches and processing tasks can run automatically based on your schedule, reducing repetitive manual work while keeping approvals and controls in place.
Who is Action Board for?
The Action Board is commonly used by:
AP managers processing high payment volumes
Finance teams managing multiple entities
Organizations looking to reduce repetitive payment tasks
Remote or hybrid AP teams
Companies centralizing vendor payment workflows in Business Central
Purpose Built for Microsoft Dynamics 365 Business Central
The Mekorma Action Board is designed specifically for Business Central, giving AP teams one place to manage payment workflows without leaving their ERP.
Because the solution works within familiar Business Central processes, teams can streamline payment management while maintaining visibility, approval controls, and existing financial workflows.
Explore More AP Automation Solutions for Business Central
Looking for additional ways to make Accounts Payable processes easier in Business Central?
Remote Payment Services
Enhanced Check Printing
Vendor Validation
Shared Services - Multi-Entity