Mekorma published a new guide for Microsoft partners helping clients navigate the AP transformation risk and decision-making process during a Dynamics GP-to-Business Central migration.

What if managing Accounts Payable felt easy? Mekorma helps Accounts Payable teams automate payment workflows in Microsoft Dynamics 365 Business Central. Built directly within the ERP, Mekorma gives AP teams greater control over how payments are built, approved, processed, and delivered, without adding disconnected systems or unnecessary complexity. Our Accounts Payable automation solutions help organizations: - Automate recurring payment and batch processes - Strengthen internal controls with embedded approvals and validation - Reduce fraud risk through Vendor Validation and OFAC screening - Support remote and multi-entity AP operations with centralized workflows - Simplify check, ACH, and outsourced payment delivery with Remote Payment Services (RPS) - Improve vendor payment accuracy with cleaner, more reliable vendor data Mekorma specializes in AP automation for Microsoft Dynamics environments, with solutions designed specifically for Business Central and Dynamics GP. Our embedded approach helps finance teams work more efficiently while maintaining visibility and control throughout the payment process. For more than 30 years, Mekorma has supported AP professionals with trusted payment automation solutions. What began as a check printing solution in Dynamics GP has evolved into a modern AP platform supporting more than 5,000 customers and hundreds of partners across North America. As the AP landscape continues to evolve, Mekorma remains focused on helping finance teams reduce friction, strengthen internal controls, and build payment processes that support long-term business health.

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