Transform Your Payment Processing in Dynamics GP
Accounts Payable departments need to get vendors paid. How do you accomplish that in the most efficient, timely and cost-effective way? At Mekorma, we know there isn’t a one-size-fits-all answer.
For current Mekorma customers, we’ll show you how to best use the software you already own.
Book a discovery call with one of our AP experts, and together we’ll take a deep dive into your organization’s unique challenges and goals. You’ll come away with thoughtful recommendations on how your company can benefit from:
- Automation – Mekorma solutions streamline the payment process, allowing your business to save time and cut costs.
- Outsource - Send a payment file directly from Dynamics GP, and one of our partners will pay your vendors on your behalf.
- Secure approval workflow – Ensure that outgoing payments have been reviewed and approved.
- 3rd party solutions – Integrate with your document management system or other GP add-ons.