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
While this video uses Microsoft Dynamics GP, features in Microsoft 365 Business Central are similar. For details on either platform, please see feature demos on the Platform pages.
Multi-company features are provided in the Shared Services - Multi-Entity add-on.
Included with your Payment Hub Core Subscription
Power Approvals
Application extends Mekorma workflow outside of GP
Approvers can view, reject and approve payments from a mobile device or desktop browserLearn more about Power Approvals
Service Option for Cloud Payments
Service allows third party provider to pay vendors: by checks, ACH or even virtual credit card
System of record remains in your ERP
One-time activation fee waived for Remote Payment Service clients signed before 12/31/2024.
Make Payments Easy
Trusted by many as the go-to payables solution for your ERP
AP Administrator
Delta Cedar Specialties
Resources for Mekorma Payment Hub
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