Mekorma Payment Hub

Manage your entire AP process in one comprehensive platform.

A better way to pay

Processing payables can be…tiresome at best. AP teams shuffle paper, click buttons, chase approvers, and cross their fingers that the printer doesn’t jam.

It can be different.

With Mekorma Payment Hub's automation features, your team effortlessly creates payment batches in a fraction of the time.

Workflows notifications kick in and approvers can easily review transactions and supporting documents digitally - no paper needed.

Check & EFT payments are ready to go, in exactly the format you choose.

And every step of the process is saved for audit records.

Watch the video

See what Payment Hub can do for you

While this video uses Microsoft Dynamics GP, features in Microsoft 365 Business Central are similar. For details on either platform, please see feature demos on the Platform pages.

Multi-company features are provided in the Shared Services - Multi-Entity add-on.

Secure Your Payments with Approval Workflow

Get rid of manual processes! No more chasing after approvers, sending emails, or hand-signing checks. Mekorma's approval workflow enhances GP security with customizable workflows. Speed up and smooth out your payment cycle.

Enhance security on outgoing payments

Require multi-level transaction approvals for multiple approvers

Approve payments in Dynamics GP or on a mobile app

Print Checks Easily and Efficiently

Seamlessly print vendor checks from Dynamics GP with Mekorma's MICR technology. You'll save money, reduce fraud, and make payments with ease.

Customize check stubs with our full library of formats

Print on blank check stock

Add electronic signatures to check payments

Make Audits a Breeze with Payment Archive

Mekorma’s audit log keeps a digital trail of who approved and processed payments. Store images of all posted payments in the check image archive. When audit time comes, you’ll have all the information you need right at your fingertips.

Track who approved and printed all posted payments

View or export detailed audit reports

Archive images of all payments sent

Included with your Payment Hub Core Subscription
Power Approvals

Business Central users leverage mobile workflows built-in to BC
Application extends Mekorma workflow outside of GP
Approvers can view, reject and approve payments from a mobile device or desktop browserLearn more about Power Approvals

Service Option for Cloud Payments

Service allows third party provider to pay vendors: by checks, ACH or even virtual credit card
System of record remains in your ERP

Learn more about Remote Payment Services

Make Payments Easy

Trusted by many as the go-to payables solution for your ERP

We had an approval process that required extra file creations that were clunky and uneasy for the finance team to process, so we implemented Mekorma Payment Hub with Power Approvals. It’s been a game-changer. The overall approvals are not only more efficient but have more effective controls. What more could you ask for?

Kathy Kim

Director of Finance

Donor Network of Arizona

We can’t live without the Payment Hub Action Board. It just makes everything run smoothly. We only have to do the payment process once, instead of repeating all the steps for each company.

Taylor Best

Accounts Payable Clerk

The Jackson Companies

I highly recommend Mekorma for its integration into Great Plains (GP). It’s easy to maintain and easy to learn.

Marilyn French

AP Administrator

Delta Cedar Specialties

The Action Board has been a life-saver. On a check run day, the full process used to take 6 – 8 hours. Now it takes 2-2.5 hours.

Amber Snater

Senior Accounting Clerk

Michigan Farm Bureau