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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.


Book a discovery call