Mekorma Enhanced ePayments handles all your vendor payments through this process flow:
- you send check batches to the service provider.
- the service provider (AvidXchange or Corpay) will send payments on your behalf.
- your vendor will get paid the way they want—by check or electronically.
All your processes, building, processing and posting, will still be done within Dynamics GP. In addition, you will have access to a portal to download additional payment reports, view cleared status and see remittances.
You maintain control by:
- approving payments in GP before ever issuing them to the service provider
- making vendor exceptions to print checks locally
- getting exceptional fraud protection from the service provider.
- being able to approve the payments from wherever you are via Mekorma workflow.
- keeping everything in your ERP system.
And you save all of this:
- ordering check supplies.
- folding, sealing and mailing checks.
- enrolling your vendors in EFT programs and managing that sensitive data.
- ease of reconciliation.