The next steps in your process are to:
- Route your invoices through the Microsoft Dynamics GP Workflow for Approval
When we discuss your needs, we 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.
- Post invoices
Once the invoices are approved, the batch will be ready for posting.
- Pay
Refer to Requesting Support, Implementation or Customization for more information on Mekorma Payment Hub.
Last modified:
November 8, 2024
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