The Action Board provides an ability to automate the printing and posting of payables batches across multiple companies and checkbooks. Refer to Action Board Setup prior to processing from the Action Board.

Instead of needing to log in to each company separately, all batches can be viewed and selected for processing within one window. Batches are further filtered out by the user’s access level. This means users can only view and select batches from companies to which they have access.

  1. Open the Mekorma Action Board (Mekorma Area page > Transactions > Payables > Mekorma Action Board).
  1. Select the action Process Checks and EFTs from the drop-down menu. This will display all batches ready to be processed.
  1. Choose the batches you would like to print/process by checking the box next to each batch. You can choose to Mark All or Unmark All, or select each batch individually.
  1. Click Process.


Last modified: Aug 03, 2021

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