Get Started with Remote Payments in Business Central
Assess Your Readiness for AP Payment Outsourcing
Asessment & Onboarding
AP Spend Assessment
Our AP assessment process is designed to generate a measurement of your company's payment trends. Gathering the data and submitting the results to Mekorma helps us determine your projected ROI.
Vendor Onboarding
If you decide to move forward with Remote Payment Services, we will move forward with the Vendor Onboarding process. This allows you to generate an accurate, up-to-date list of your vendors for submission to the outsource provider.
How to Run the Mekorma RPS Assessment/Onboarding Process
Your Mekorma representative will help you generate the necessary vendor information from Business Central. After your AP data is populated in a spreadsheet (per company), the information will be sent to our Outsource Provider for evaluation.
Use the links below to download the Excel spreadsheets required.
Access our User Guide for step-by-step instructions.