Payment Hub for Microsoft Dynamics GP
Manage your entire AP process in one comprehensive platform.
A better way to pay
Processing payables in Dynamics GP can be…tiresome at best. AP teams shuffle paper, click buttons, chase approvers, and cross their fingers that the printer doesn’t jam.
It can be different.
With Mekorma Payment Hub's automation features, your team effortlessly creates payment batches in a fraction of the time.
Workflows notifications kick in and approvers can easily review transactions and supporting documents digitally - no paper needed.
Check & EFT payments are ready to go, in exactly the format you choose.
And every step of the process is saved for audit records.
How it works
From one centralized window, build payment batches automatically according to payment rules you define, across all your companies and checkbooks.
Designated users are notified when their approval is needed. Approvers view, reject, and approve payment transactions within Dynamics GP or on a mobile device.
Once approved, one-click prints and posts payment batches; EFT and Safepay files are generated automatically. Or, save even more time by sending to a third-party provider to pay on your behalf.
Automatically track all posted payments for visibility and easy auditing.
Additional service allows third party provider to pay vendors
System of record remains in Dynamics GP
Payment provider takes on liability and vendor management
We recommend HP series - see details in this blog.
Troy printers will NOT work with Mekorma Payment Hub.
We recommend ALTEC for your check printing supplies. ALTEC provides high security check stock, MICR toner, and envelopes compatible with your Mekorma MICR check printing solution.
Altec offers a 100% satisfaction guarantee.
Contact Altec Directly at 877-201-2005 (Reference - Mekorma) or email at firstname.lastname@example.org.
Make Payments Easy
We're the preferred Dynamics GP solution for payables.
Resources for Mekorma Payment Hub