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features
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support

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Write a Review

Description

Mekorma has assisted countless accounts payable teams in optimizing their vendor payment workflows within Microsoft Dynamics GP. Our integrated software solution enables users to operate more effectively, minimize redundant manual tasks, and uphold both transparency and security in their processes. Central to our offerings is the Mekorma Payment Hub, a robust platform designed for overseeing the complete payment cycle. At the core of the Payment Hub lies the Action Board, which consolidates all necessary steps in the payment procedure—such as creating payment batches, approving transactions, printing checks, posting records, and generating bank files—into a single interface. This streamlined access to all your GP companies and checkbooks negates the hassle of repeatedly logging in and out of different accounts. Moreover, Mekorma’s adaptable workflow is seamlessly integrated, ensuring that designated personnel are required to approve transactions before any payments are dispatched. This level of control not only enhances efficiency but also significantly reduces the risk of errors.

Description

AP Automation for small and medium sized companies: Easy to use | Fast setup | Excellent user ratings - Invoice data capture, approval workflow, and invoice archive and audit. For larger organizations PO matching and purchasing automation.

API Access

Has API No 

API Access

Has API No 

Screenshots View All

Screenshots View All

Integrations

Aptean OEE No 
Aptean Process Manufacturing ERP Ross Edition No 
Binary Stream Multi-Entity Management Yes 
Microsoft Dynamics 365 No 
Microsoft Dynamics 365 Business Central Yes 
Microsoft Dynamics GP Yes 
NetSuite No 
QuickBooks Desktop Pro No 
QuickBooks Online No 
SAP ERP No 
Workday Extend No 

Integrations

Aptean OEE Yes 
Aptean Process Manufacturing ERP Ross Edition Yes 
Binary Stream Multi-Entity Management No 
Microsoft Dynamics 365 Yes 
Microsoft Dynamics 365 Business Central No 
Microsoft Dynamics GP No 
NetSuite Yes 
QuickBooks Desktop Pro Yes 
QuickBooks Online Yes 
SAP ERP Yes 
Workday Extend Yes 

Pricing Details

$125
Choose the tier that fits your AP needs: Starter ($125/month) for payment essentials, Core ($250/month) for payment automation and vendor validation, or Shared Services ($375/month) for multi-company AP management, with Remote Payment Services available as an add-on at every tier.
Free Trial Yes 
Free Version No 

Pricing Details

By Quote. Pricing based on invoice volume. No user licensing fees.
Free Trial No 
Free Version No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Customer Support

Business Hours Yes 
Live Rep (24/7) No 
Online Support Yes 

Customer Support

Business Hours Yes 
Live Rep (24/7) No 
Online Support Yes 

Types of Training

Training Docs Yes 
Webinars No 
Live Training (Online) Yes 
In Person No 

Types of Training

Training Docs Yes 
Webinars No 
Live Training (Online) Yes 
In Person Yes 

Vendor Details

Company Name

Mekorma

Founded

1990

Country

United States

Website

www.mekorma.com

Vendor Details

Company Name

Rillion

Founded

1993

Country

Sweden

Website

www.rillion.com

Product Features

Payment Processing

ACH Check Transactions Yes 
Bitcoin Compatible No 
Debit Card Support No 
Gift Card Management No 
Mobile Payments Yes 
Online Payments Yes 
POS Transactions No 
Receipt Printing No 
Recurring Billing Yes 
Signature Capture Yes 

Product Features

Accounts Payable

Approval Process Control Yes 
Bank Reconciliation No 
Cash Management No 
Check Writing No 
Duplicate Payment Alert No 
Fraud Detection Yes 
General Ledger Entry Yes 
Vendor Management No 

Construction Accounting

Accounts Payable No 
Accounts Receivable No 
Billing & Invoicing No 
Budgeting & Forecasting No 
Cash Management No 
Construction Breakdowns No 
General Ledger No 
Job Costing No 
Overrun Projections No 
Payroll Management No 
Purchase Order Management No 
Quotes / Estimates No 

Procure to Pay

Billing & Invoicing No 
Budgeting / Forecasting No 
Compliance Management No 
Contract Lifecycle Management No 
Financial Reporting No 
Integration Management No 
Inventory Management No 
Order Management No 
Vendor Management No 

Purchasing

Catalog Management No 
Compliance Management No 
Contract Management No 
Inventory Management No 
Invoice Processing No 
PunchOut No 
Purchase Order Management No 
Requisitions & Approvals No 
Sourcing Management No 
Spend Management No 
Supplier Management No 

Alternatives

Alternatives

Electronic Payments Reviews

Electronic Payments

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