The Future of Accounts Payable
for Microsoft Dynamics 365 Business Central
Speak with a Business Central ExpertOur Commitment
Mekorma is committed to delivering our trusted Accounts Payable solutions, easily embedded with D365 Business Central’s modern cloud capabilities.
In addition to our existing solutions, our vision for a modern, secure AP process continues to evolve.
AP Automation Roadmap
PAYMENT HUB
Your comprehensive platform for streamlined vendor payments. The Payment Hub will give you substantial flexibility in payment types and configuration, expanded security logic, and automation across companies.
- MICR: Access pre-formatted check formats, solving common user difficulties with the Business Central layout editor.
- Custom Forms: To be developed in later versions per customer feedback.
- Bank Account Formatting: Set up unique payment formats and different remittance addresses per bank account.
- Action Board for Multiple Entities: Manage multiple companies with a centralized user interface. Compatible with Binary Stream MEM.
VENDOR ENGAGEMENT MODULE
Mekorma Vendor Engagement will allow you to communicate and manage vendor relationships throughout the AP lifecycle. The initial version will provide a portal for collecting vendor tax information, compliance monitoring, and status updates on invoice payments.
- Vendor Validation: When you enter a new vendor or change existing fields, the system will perform IRS TIN matching, OFAC screening, and address validation. Assists AP teams in compliance with tax and legal requirements.
INVOICE PROCESSING ENHANCEMENT
Improve your Business Central functionality by leveraging modern AI technology for invoice capture.
OUR COMMITMENT TO AP AUTOMATION OPTIMIZATION
We enable your business success with continued AP enhancements
Migrating from Microsoft Dynamics GP?
See how a medical association optimized their payments for a seamless transition