Announcements and Changes
Beginning with release x94, Mekorma support for the Print Client for Microsoft Dynamics GP Web Client will be limited. While the Print Client might work with your system, Mekorma cannot guarantee this, and will not be making any bug fixes or providing any enhancements.
Invoice Capture
If you upgrade from Mekorma build x90 or an earlier build, and you are using Invoice Capture, be sure that all invoices listed in the Invoice Capture Validation window are processed. To prevent processing invoices during upgrade, turn off the flow that monitors the inbox. For information on turning off a flow, please refer to Turn off a flow.
What’s New
Vendor Validation
Mekorma Vendor Validation integrates with Dynamics GP to remove the manual tasks of maintaining and validating your vendors and save you time on critical Accounts Payable (AP) processes. Use Mekorma Vendor Validation to verify a vendor’s Taxpayer Identification Number (TIN) and address and confirm that they are not on the Office of Foreign Assets Control (OFAC) Sanctions List. Depending on how you configure your thresholds, these validations reduce corporate risk and assist in compliance efforts by preventing transactions that breach both Internal Revenue Service (IRS) and OFAC standards.
Invoice Capture
Multiple users can process invoices simultaneously in the Mekorma Invoice Capture Validation window. The system ensures that users cannot process the same invoice at the same time.
- PLEASE NOTE
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