Transform Accounts Payable with Automation and Electronic Payments in Dynamics GP

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The standard Accounts Payable process in Dynamics GP for managing and paying vendors is intensive and time-consuming. Depending on how your company is currently configured, many manual actions must be performed to pay vendors by check, EFT, or virtual credit cards. Individual payment batches must be created for each payment type, which adds further complications.

Watch this webcast to learn how Enhanced Electronic Payments from Mekorma streamlines your efforts by consolidating check, EFT and virtual credit card payments into one single payment file, bringing you the ability to pay those vendors with less work on your behalf.

And if you qualify, you will not only get Enhanced Electronic Payments and Multi-Batch Management for FREE, your annual Payment Hub maintenance will also be waived! (If you don’t already own the Payment Hub, you do need to purchase it and the first-year’s maintenance).

How can we do this for free for some organizations? We’ll explain how, through our transparent approach to payment processing, vendor outreach, and updates in GP, we find value in your vendor relationships that both funds this technology and leaves you 100% in control of the vendor communication plan and campaigns that we conduct on your behalf.

Checking to see if you are qualified is easy! Let us talk about how you can do so and take advantage of this offering!

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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