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Enhanced ePayments


Let us pay on your behalf – right from Dynamics GP
 




 










 


Modernize accounts payable in GP by taking advantage of Mekorma’s outsourced payment services.
You keep control of who gets paid and when – we’ll take care of how.



 
How does it work?
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Build

 

Easily create payment batches for all your GP companies using the Payment Hub Action Board’s robotic processing automation.

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Approve

 

Notify approvers that transactions need their review. Approvals can be completed in Dynamics GP or on our remote payment app, PowerApprovals.

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Pay

 

In one click, the Mekorma ePayment connector will send a payment file from your ERP directly to one of our AP service providers. Secure payments will be sent on your behalf via virtual credit card, EFT / ACH, wire transfer or check, according to vendor preference.



 
 
Who is it for?
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Enhanced ePayments is for financial executives, accounting professionals and accounts payable leaders who want to:

 

  • Streamline the vendor payment process

  • Reduce processing costs

  • Improve operational efficiency

  • Work remotely with greater ease









 

 


 
Mekorma's ePayment workflow
 


Benefits of the Enhanced ePayment Solution


 
Increased Efficiency
Easy Vendor
Management
Complete
ERP Integration
Reduce Risk and
Maintain Control


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Eliminate the need to manually print, fold, stamp and mail paper checks
 


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Send one file for all payment types
 


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Capture more early payment discounts


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The ePayment service provider maintains a full-service team to enroll your vendors to accept electronic payment types
 


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Vendor payment preferences are maintained and updated through the service provider’s continuous outreach program


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Vendors have the freedom to choose what payment types they will accept
 

 

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The Enhanced ePayment connector is fully integrated with Dynamics GP and Mekorma software, so you can continue your AP process with familiar functionality – minus the need to print payments
 

 

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Dynamics GP remains the system of record for all your payments, erasing synchronization issues related to voided payments


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The service provider takes on the liability for payments made through their system
 


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Less checks printed means less opportunity for check fraud


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Signing checks is replaced with a digital approval workflow, ensuring invoices and payments are reviewed / approved before they can be paid
 



 


 



 

FAQs

 
 
 
 
 
 


 
 
Our ePayment solution partners:

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Join one of our experts for a free AP assessment. We’ll determine which payment outsource provider will work best for your business: