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 and AP workflow approvals for Microsoft Dynamics GP (Great Plains).  Many of our North American clients across Canada and the USA use Mekorma MICR to save their finance team time and effort in performing their daily, weekly or monthly cheque runs, EFT, and fund transfers 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.

Recent 2020 updates and enhancements to Mekorma Multi-Batch:  Now faster, now includes a "pause" button and now allows for the selection of running only certain processes, rather than all batches at once.   For those with 10-12 AP batches per week, you can expect to save 2 hours per week in AP processing, that's a whole day per month. Those with higher volumes will save even more.  This represents a very good Return on Investment with a 30-50% ROI and a payback in a 2 or 3 year period.

Mekorma MICR available for on-prem Server license with annual software maintenance. 

Mekorma Multi-Batch is ONLY to Mekorma MICR customers.  It is available as a low cost add-on at $50/month for 20 batches plus an intro price of $0.99 per batch above 21 batches/month

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 '2020'.


Helpful Video Content

Mekorma MICR and Multi-Batch AP Payment Automation for Microsoft Dynamics GP - Great Plains (34:47min)