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Mekorma
PowerApprovals


Review and approve payables batches outside of
Microsoft Dynamics GP from your mobile device

The first 5 customers receive a free implementation! See details below.

 

 
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Approver

If you're an Approver, this app is for you. PowerApprovals puts the control in your hands, wherever you go.

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Controller

If you're a Controller, set up your separation of duties. Your approvers can now approve whether or not they have GP access.

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AP Specialist

If you're an AP Specialist, breathe a sigh of relief. No more waiting for your Approver to get back to their desk.

If you really want your payment process to flow, approvals need to be as mobile as the people who perform them.
 

Open the PowerApprovals app on any mobile device, or within a web browser. Designated users don't need to log in to GP to get real-time access to payment transactions needing their review.


PowerApprovals eliminates the need to log in and out of each company; transactions for every company you have access to are displayed on one screen.

 

 

This capability is an add-on to the Mekorma Payment Hub, additional purchase required.
Click here to receive information on system requirements​. 

 
Order Now
Schedule a Demo

 




 

If you're one of the first 5 customers to purchase PowerApprovals,
our Professional Services team will implement the app for FREE!​ 

Includes the following:​ 
 

  • Deployment in 1 Power Apps and Power Automate Environment

  • Installation and configuration of Microsoft On-premise Data Gateway

  • 1 application and connectivity to 1 instance of Microsoft Dynamics GP

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Securely approve payments without being logged in to Dynamics GP

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Approve or reject transactions, for all your companies, in one place

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Filter your payment view based on company, vendor, amount, batch or transaction number

     switch-02.png

Zoom to invoice images

Invoices uploaded with Doc Attach in PDF format

 


 
Images_Home.png







 
Checkbox-01.png

Securely approve payments without being logged in to Dynamics GP

Checkbox-01.png

Approve or reject transactions, for all your companies, in one place

switch-02.png

Filter your payment view based on company, vendor, amount, batch or transaction number

  switch-02.png

Zoom to invoice images

Invoices uploaded with Doc Attach in PDF format




 
 
Order Now
Schedule a Demo