Mekorma Invoice Capture integrates with Outlook email, Microsoft Power Platform with AI Builder and Microsoft Dynamics GP. The system receives invoices through email and uses Power Platform and AI Builder to interpret them behind the scenes. We then give you an easy-to-use window in GP to validate the invoice data before converting it to an AP Voucher. The invoice and any supporting documents will be automatically attached to your vouchers through Dynamics GP DocAttach.

After the AP staff converts invoices to AP vouchers, they can be approved through the GP workflow, posted, and paid.


Was this helpful?

Yes No
You indicated this topic was not helpful to you ...
Could you please leave a comment telling us why? Thank you!
Thanks for your feedback.

Post your comment on this topic.

Post Comment