AP mistakes and errors are more common than most organizations realize. From manual data entry slip-ups to payment fraud, even small issues can cause ripple effects across your business. Errors […]
Posts Tagged ‘IRS TIN Matching’
Going Beyond ACH Payments in Business Central
Mekorma Payment Hub for Business Central: Go Beyond Basic ACH Payments If you’re using Microsoft Dynamics 365 Business Central, chances are you’ve implemented ACH (Automated Clearing House) payments to […]
Mekorma Payment Hub for Business Central: What’s New in Version 1.1
Accounts Payable teams using Mekorma Payment Hub for Business Central are about to see major improvements. Version 1.1 introduces smart updates to help AP teams work faster, stay compliant, and […]
Why Vendor Validation Matters for Navigating Tariffs and Sanctions
In today’s shifting regulatory landscape, vendor validation is more crucial than ever for AP teams. With evolving sanctions and the rise in tariffs, organizations must stay on top of their […]
Mekorma Q2 2025 Partner Webinar - Dynamics GP and D365 BC
Join us for Mekorma's Q2 Partner Webinar for Dynamics GP and D365 Business Central, where we'll explore key strategies to drive success for your clients and strengthen your partnership with Mekorma […]
Responsible AP Automation: Empowering Teams, Not Replacing Them
In today’s fast-moving digital landscape, AP automation is no longer a luxury—it’s a necessity. From invoice processing to vendor payments, automation can significantly reduce manual workloads, improve accuracy, and enhance […]
Vendor Data in Accounts Payable: Best Management Practices
In the finance and procurement space, Accounts Payable (AP) teams often find themselves managing competing priorities. One crucial yet frequently neglected task is maintaining accurate vendor data. While managing vendor […]
Mekorma Payment Hub v1.0 for Business Central is here!
Mekorma has officially released version 1.0 of its Payment Hub, an end-to-end Accounts Payable (AP) solution designed for Microsoft Dynamics 365 Business Central. Mekorma Payment Hub for Business Central aims […]
Automated Vendor Validation: Secure and Simplify AP Compliance
Discover how Mekorma’s Vendor Validation feature helps streamline accounts payable processes by automating the verification of vendor banking details and tax information. Vendor validation includes tasks such as checking the […]
Mekorma Build x96 for Dynamics GP
Mekorma Build x96, released on November 7, 2024, brings several important new features to enhance Accounts Payable (AP) workflows for Microsoft Dynamics GP users. These updates focus on improving vendor […]