Mekorma
Mekorma Invoice Capture User Manual — Build x87
Build x88
Build x87
Build x86
Table of Contents
Mekorma
Mekorma Invoice Capture User Manual — Build x87
Mekorma Invoice Capture User Manual — Build x88
Mekorma Invoice Capture User Manual — Build x87
Mekorma Invoice Capture User Manual — Build x86
Release Notes for Mekorma Invoice Capture Build 87
New Features & Changes
Issues Fixed
Introduction to Mekorma Invoice Capture
How does Mekorma Invoice Capture Work?
Why Mekorma Invoice Capture?
How to Use This Guide
Preparing for Mekorma Invoice Capture
The Stakeholder Team
AP Specialist Work Station
IT Preparation
Power Automate Environments and Email Setup Requirements
Why Are We Making This So Complicated?
The Details
Sharing an Email Address Used for other Purposes
‘User to Notify’ Email Address
Determining Your Microsoft Power Platform Infrastructure and License Requirements
Estimate Your Invoice Credits
Using Mekorma Invoice Capture
Getting Vendors to Email Their Invoices
The Validation Window
Review the invoice data
Why is sender sometimes an email address?
Choosing a Vendor
What if the Vendor is not in the System?
Handle the Attachments
Create a GP Voucher
Window Positioning Hints
TIPS AND TRICKS
Dealing with Snail Mail Invoices
Modifying Email Addresses
Next Steps: Approving, Posting and Paying
IT Responsibilities and Troubleshooting
AP Mailbox Monitoring Workflow
AP Folder Monitoring Workflow
Requesting Support, Implementation or Customization
TIPS AND TRICKS
Window Positioning Hints
Dealing with Snail Mail Invoices
Window Positioning Hints
Dealing with Snail Mail Invoices
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