AP Processing, MICR and Multi-Batch cheques with Mekorma for Dynamics GP ERP Canada
Remote and automated AP Processing, MICR and Multi-Batch cheques with Mekorma for Dynamics GP ERP
Mekorma Solutions is an approved GP Support North ISV partner. Approved ISV Partners. Their award-winning add-on software is used to support MICR cheque printing, payment batch creation and approval workflows with electronic signatures for Microsoft Dynamics GP (Great Plains).
Many of our North American clients across Canada and the USA use the Mekorma Payment Hub to save their finance team time and effort in performing their daily, weekly or monthly cheque runs and EFT processing in Microsoft Dynamics GP. As a Mekorma Advisor, you can contact our team for software renewals, quotes, Canadian or USD pricing and discussions around product licensing, integration and configuration.
Mekorma Invoice Capture for Dynamics GP 2024
@ Mekorma
Scan and email invoices into Dynamics GP. Auto attached in the Doc Attach function and works within the build-it workflow approvals in Dynamics GP for your own low-cost in-house custom AP automation efforts. Built by Mekorma using the Microsoft Power Platform. (Power Apps & Power Automate)
Mekorma Multi-Batch add on for Batch Payment Automation in Dynamics GP ERP
The easiest way to create PAYMENT BATCHES, print cheques, generate EFTs and SafePay files from multiple checkbooks and across multiple companies within Microsoft Dynamics GP 2013 to GP '2024'.