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.
Watch the video
See what Payment Hub can do for you
Make cross-company payments with the Action Board
The heart of the Mekorma Payment Hub is the Action Board and allows busy AP professionals to quickly move through all stages of the payment process.
See how a Mekorma Customer was able to shorten their payment cycle by 75%
Read the Rio Marine Case Study
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Secure Your Payments with Approval Workflow
Get rid of manual processes! No more chasing after approvers, sending emails, or hand-signing checks. Mekorma's approval workflow enhances GP security with customizable workflows. Speed up and smooth out your payment cycle.
Print Checks Easily and Efficiently
Seamlessly print vendor checks from Dynamics GP with Mekorma's MICR technology. You'll save money, reduce fraud, and make payments with ease..
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Make audits a breeze with our detailed archival system
Mekorma’s audit log keeps a digital trail of who approved and processed payments. Store images of all posted payments in the check image archive. When audit time comes, you’ll have all the information you need right at your fingertips.
How it works
1.
From one centralized window, build payment batches automatically according to payment rules you define, across all your companies and checkbooks.
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2.
Designated users are notified when their approval is needed. Approvers view, reject, and approve payment transactions within Dynamics GP or on a mobile device.
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3.
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.
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4.
Automatically track all posted payments for visibility and easy auditing.
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Add-On Solution
Payment Outsourcing
Additional service allows third party provider to pay vendors
System of record remains in Dynamics GP
Payment provider takes on liability and vendor management
Add-On Solution
Mobile Approvals
Application extends Mekorma workflow outside of GP
Approvers can view, reject and approve payments from a mobile device
FAQs
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 mekormaorders@altec-inc.com.
Make Payments Easy
We're the preferred Dynamics GP solution for payables.
AP Administrator
Delta Cedar Specialties
Resources for Mekorma Payment Hub
Find out what a Payment Hub license includes.
Get documentation on how to install, set up, and use the Payment Hub.
Download the current Payment Hub build.