Introduction to Mekorma Invoice Capture

Mekorma Invoice Capture allows you to reduce the tedious and manual effort of getting invoices into Dynamics GP without the complexity of a document management system! Supporting documents are interpreted with Microsoft AI Builder and attached to invoices automatically with DocAttach. This is a simple and streamlined system for automating invoice data entry, voucher creation, and approvals.

Using Microsoft Dynamics GP and Mekorma together, you now have a complete end-to-end AP automation solution:

Once your invoices are in the GP system, approved, and posted, they are ready to be paid. Invoice Capture is a stand-alone product, which means you can use it with or without Mekorma Payment Hub solutions.

From the moment you have a new vendor to the day payment is sent, Mekorma and Microsoft Dynamics GP make your AP process easier.

For assistance with this user guide, review how to use this guide.