AP Payment Automation for Your ERP System

Overly manual processes, managing multiple payment types, and approval bottlenecks have been plaguing AP teams for decades. But today, new solutions make it possible for Accounts Payable departments to solve these common and longstanding issues. 

Mekorma Remote Payment Services (RPS) is a powerful way to handle your vendor payments with less effort and more ease. What does the service offer? 

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VIDEO TRANSCRIPT

RPS allows you to outsource your organization’s vendor payments – similar to what you might already do with your employee payroll. Rather than have your Accounts Payable team process payments and then print checks in-house, you can automatically send the payment information from your ERP system to a third-party provider who will pay all of your vendors on your behalf.

Mekorma Remote Payment Services is for AP departments that use Microsoft Dynamics GP with Mekorma’s Payment Hub software, or Microsoft Dynamics 365 Business Central. RPS is an integrated add-on solution that will safely transmit your payment data to a trusted payment provider – but, you’ll have the advantage of maintaining your system of record and all approvals within your ERP.

The outsource provider provides the following services:

• Pay vendors by printing and mailing checks, issuing ACH, or sending virtual credit card payments.
• Continuously onboard and manage 100% of your vendors.
• Work to convert your vendors to accept virtual credit cards, earning you rebates.
• Handle any payment issues or inquiries from your vendors.
• Takes on the liability for all payments they send - you’re off the hook for any fraudulent activity!

 

Ready to learn more? Check out Chapter 2: 

Why Choose Remote Payments?

 

Secure Your Sanity - Mekorma Remote Payment Services for Microsoft D365 Business Central & Microsoft Dynamics GP