Multi-Batch Payment Processing in Dynamics GP

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This video demonstrates how easy it is to process vendor payments in Dynamics GP using Mekorma's robotic process automation capabilities.

You can build batches, print and post checks and EFTs all from one window within GP.

For more information, see our website.



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Published By

Mekorma

Accounts payable departments everywhere are moving away from paper-based, manual processes towards ever-increasing automation and electronic payment methods. Mekorma now offers a complete solution that can handle the transition without burdening...READ MORE