The next steps in your process are to:

  1. Route your invoices through the Microsoft Dynamics GP Workflow for Approval
    When we discussion your needs, we will generally recommend that you include an approval workflow as part of your solution. The Mekorma Customer Success team is standing by to assist you with defining your approval rules and setting them up.
  2. Post invoices
    Once the invoices are approved, the batch will be ready for posting
  3. Pay
    Refer to Requesting Support, Implementation or Customization – Mekorma Products User Guide for GP – Build x84 for more information on Mekorma Payment Hub.
Last modified: April 28, 2022

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