The Latest AP Tools for Better Invoice Management
New Release: Mekorma Build x90 for Microsoft Dynamics GP
Mekorma customers can access new features and products for payables management in Dynamics GP.
Build x90 includes the following:
NEW PRODUCT AVAILABLE: Mobile Workflows for Dynamics GP - approve vendor invoices from anywhere.
Payment Hub: You've got more options for approval email notifications.
Invoice Capture: Control what content the AI reads and imports into your ERP system.
领英推荐
Invoice Capture & Mobile Workflows Keep Invoices Moving
With the addition of Mekorma Mobile Workflows to the Mekorma AP automation suite, you have a way to automatically get invoices into Dynamics GP and then approve on a phone or browser. Check out how Invoice Capture & Mobile Workflows work together with your workflow: Read the blog
Vendor Validation Audits Play a Critical Role for AP
You're bringing on a new supplier - are they a legitimate business? Did you get their 1099? Does their Tax-Identification Number match with IRS records? There are plenty of questions to answer before you should send payment.
But these inquiries should not only be done during the onboarding process. You need a vendor audit strategy - here's why and how to make it part of your ongoing process: Read the blog
Microsoft User Event: DynamicsCon Live in Scottsdale AZ
If you've been to DynamicsCon online, you know their events are bursting with educational content for D365, Dynamics GP, and Power Platform users.
We have a chance to come together for learning, networking, and fun on May 22nd - 25th. Register for DynamicsCon Live and choose from over 115 sessions!
We'll be at Sponsor Table #16 throughout the event. Bring us your AP woes and aspirations; we'll share automation solutions that can extend your GP life, or new possibilities blooming for Business Central.