Mekorma

Company Detail

Mekorma MICR offers advanced security and AP processing automation for both checks and EFTs in addition to the ability to print checks on blank or pre-printed* check stock. The features below are core features available with MICR Payables along with our new additional* feature Multi-Batch Management.

Secure Approval Workflow allows users to approve Payables checks and/or EFT batches from any system in which Dynamics GP is installed. Approvers are notified when payment batches are ready for review and approval. When a batch is approved, the person printing checks is notified via email that the batch is ready to print. The system will also create an audit log for each check approved.

Signature logic allows you to determine which checks will be automatically signed and which are not, based on the amount of the check or User ID.

Check Image Archiving gives you the ability to view check images in Dynamics GP inquiry and print check copies to PDF.

Printing Sale information on Refund Checks you can now print item numbers, quantities, prices and other fields from the SOP Return.

Multi-Batch Management* automates the payment batch creations process, print all your checks, creates EFT and Safe Pay files, then posts all payment batches across multiple checkbooks and in multiple companies, from one unified screen. *Additional cost will apply. Blank check stock required.