

Mekorma has been simplifying payment processes in Microsoft Dynamics GP for over 25 years.

Are you tired of that big stack of checks waiting for you to review and sign each week? Save yourself time and effort with Mekorma Electronic Signatures. Review payments and digitized invoice images within your Acumatica Cloud ERP system. With the click of a button, you can approve what's ready to go out - checks will print with the appropriate signature, no pen required.

Mekorma Electronic Signatures works in conjunction with Microsoft Dynamics 365 Business Central Payment Approval workflow to save check approvers from having to manually sign check payments. Changing your workflow in this way has several advantages: • Digital approvals boost efficiency by applying to check and electronic payment types. • Approvers (check signers) do not need to be physically present to sign as they can approve the payments remotely. • Executives are freed from the labor and time-intensive task of hand-signing each check in a payment run.

Vet your vendors without lifting a finger. Mekorma Validation tools automatically verify TIN numbers and check the Office of Foreign Assets Control (OFAC) sanctions list so you don’t have to. The results are accessible right in your ERP so your team can take necessary action and avoid penalty fines.

Do you approve invoices or new vendors as part of your organization’s Accounts Payable function? Mekorma Mobile Approvals is an easy-to-use application that makes approvals more convenient than ever. By integrating with Dynamics GP’s Transaction and Vendor Approval Workflow, the app allows approvers to review and take action from a mobile device or browser, without ever logging into the GP system.

Binary Stream’s Multi-Entity Management leverages D365 Business Central dimensions to combine multiple companies into a single company. This allows you to centralize checkbooks and vendors for multiple organizations, or gives the option to maintain a decentralized approach. Mekorma Electronic Signatures is compatible with Business Central's MEM check formats, empowering your Accounts Payable team with an efficient, secure signature process.

Mekorma’s invoice automation solution relieves AP teams of the manual effort of invoice management. Invoice Capture will monitor an AP email address for incoming invoices. Through the power of artificial intelligence and Power Automate, the tool captures the data and pushes it into Dynamics GP. AP staff can then validate the information and move invoices through an appropriate GP workflow with images automatically attached (via GP’s Doc Attach).
Mekorma is a software company specializing in payment automation solutions for Microsoft Dynamics GP. Their offerings are designed to streamline and enhance the efficiency of payment processing tasks within Dynamics GP, including check printing and electronic payment management. Mekorma's products aim to increase security, reduce errors, and improve overall operational workflows for businesses using Dynamics GP.