Audience
Payment processing software for accountants looking to work efficiently, reduce unnecessary manual tasks and maintain transparency
About Mekorma
Mekorma has helped thousands of accounts payable teams streamline their vendor payment processing in Microsoft Dynamics GP. Our integrated software helps customers work efficiently, reduce unnecessary manual tasks and maintain transparency and security. The Mekorma Payment Hub is a comprehensive platform for managing the entire payment process. The heart of our Payment Hub is the Action Board. Each of the many processes needed for the payment process: building payment batches, approving, printing, posting and generating bank files can all be done from one place. All your GP companies and checkbooks are accessible, eliminating the need to manually log in and out of each company. Mekorma’s customizable workflow is integrated, so that designated users must perform approvals before payments can be sent.
Integrations
Company Information
Mekorma
Founded: 1990
United States
www.mekorma.com
Videos and Screen Captures
Peakflo
Streamline bill payments & invoice collections. Put your accounts payable & receivable on auto-pilot. Spend more time growing your business, and less on managing your payments. Create Purchase Quote and streamline the approval process before sending it to the vendor. PO Matching to vendor invoice and track open/closed PO with budgets. Capture vendor invoice details automatically or manually and make payments confidently at 0% FX markup. Create professional draft invoices and allow customers to confirm the amount before you invoice them. Set up smart workflows with automated WhatsApp and email reminders. Say goodbye to spreadsheets. Leverage the dashboard, detailed out-of-the-box reports, and customer timelines to stay up to date. Integrated task management. Centralized workspace with promise-to-pay tasks and actions that allow your team to follow up with customers with a click. Two-way integration with your accounting software.
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Checkrun
Checkrun is a leading bill pay solution that reinvents the way businesses approve and make payments. A powerful, yet simple solution that reduces processing errors, enhances payment security, and streamlines accounts payable processes. Easily connect Checkrun to your Intuit account and all payments, bills, and vendors’ details automatically sync between QuickBooks Online and Checkrun. Processing payments is simple with custom approval workflows that automate the process, ensuring the right team members get visibility and control. Pay by Check, ACH or use Checkrun’s Print and Mail Service ; and pay in confidence with the ability to electronically send remittance advice to your vendors. Checkrun digitally streamlines the payables process with a powerful, yet simple and secure solution that works seamlessly with QBO. With more payment flexibility and visibility, Checkrun gives businesses the power to save time and control cash flow.
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Premiercheck+
PremierCheque+ and PremierCloud are cheque writing systems that enable you to personalize, sign and print cheques within your own business. Simplify the process of issuing payments, from individual cheques and remittances to bankers draft’s and payroll cheques, by using your own company-branded cheques. Built to run with C&CCC-approved TROY MICR printers and compatible with all accounting packages, our software integrates into your financial applications tailored to your requirements. Cheques are guaranteed to comply with prevailing banking standards and requirements. Cheques are printed with bank details, your own corporate and bank logos, currency symbols and signatures in one pass of the printer adhering to strict industry designs. Our system prints up to 70 pages per minute, saving you time, effort and significantly reducing the costs of making cheque payments.
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Quadient AP Automation by Beanworks
Quadient AP Automation by Beanworks empowers accounting teams by automating the entire accounts payable workflow, from purchase to payments. We receive and code your invoices, route them for approval, and sync them into your accounting software.
Once invoices have been approved, they automatically match to payments, helping eliminate the risk of duplicates and ensuring your vendors get paid on time. By combining AP data, invoice images and reporting, you gain better visibility into outstanding liabilities across all of your legal entities or locations.
Quadient AP Automation by Beanworks helps accounting teams:
-Increase control over AP
-Improve visibility across payables
-Eliminate paper & filing cabinets
-Improve accountability & easily find invoices
-Access and approve invoices from any device
Quadient AP Automation by Beanworks integrates with industry-leading accounting software including QuickBooks, Intacct, Sage 100, Sage 300, Sage 50 Canada & US, NetSuite & more
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From improving customer experience through seamless sign-on to making MFA as easy as a click of a button – your login box must find the right balance between user convenience, privacy and security.
Product Details
Platforms Supported
SaaS
Training
Documentation
Live Online
Videos
Support
Phone Support
Online