Extend Accounts Payable Solutions in Microsoft Dynamics 365 Business Central

Whether you're looking to strengthen payment controls, automate routine tasks, or support multiple companies, Mekorma helps you build a more efficient and secure AP process inside Business Central.

Get it on Marketplace

Build an AP Process That Grows with Your Business

No two finance teams have the same priorities. Some are focused on reducing manual work. Others need stronger payment controls, better vendor management, or support for multiple companies. 

Mekorma offers a collection of embedded Business Central solutions that work together to help your AP team operate more efficiently as your organization grows. 

Build an AP Process That Grows with Your Business

No two finance teams have the same priorities. Some are focused on reducing manual work. Others need stronger payment controls, better vendor management, or support for multiple companies.

Mekorma offers a collection of embedded Business Central solutions that work together to help your AP team operate more efficiently as your organization grows.

 

Vendor Setup
Invoice Capture
Approvals
Payment Processing
Vendor Payments
Reporting & Audit

Solutions for Every Stage of Accounts Payable

Capture and Process Invoices

Reduce manual data entry and improve invoice processing with AI-powered invoice capture.

Learn about our partnership with Continia →

Validate Vendors Before You Pay

Help reduce payment risk by validating vendor information and screening for compliance issues before payments are processed.

Explore Vendor Validation in Business Central →

Automate Vendor Payments

Simplify payment processing with embedded tools for scheduled payment batching, approvals, check printing, ACH, and outsourced payment services.

Explore Payment Hub →

Manage Multiple Companies

Centralize payment processing across multiple Business Central companies with Shared Services.

Explore Shared Services →

Expand Payment Options & Reduce Fraud Risk

Support check, ACH, and outsourced payment processing while giving vendors greater payment flexibility.

Explore Remote Payment Services →

Which Business Central Solution Is Right for You?

 

If you want to...

Explore

Reduce manual invoice entry Invoice Capture with Continia
Automate compliance checks and sanctions screening Vendor Validation
Automate payment processing for touchless AP workflows Payment Hub
Manage multiple companies Shared Services
Outsource payment delivery Remote Payment Services
Business professionals collaborating during a meeting

Why Organizations Choose Mekorma

Rather than replacing Business Central, Mekorma extends the ERP your finance team already knows.

But organizations don't choose Mekorma for software alone. They choose a team that's committed to their long-term success, from implementation through ongoing support. Whether you're working with one of our Microsoft partners or directly with the Mekorma team, you'll be supported by experienced professionals who understand Accounts Payable and are ready to help every step of the way.

With Mekorma, you can:

  • Simplify everyday AP work
  • Strengthen internal controls
  • Reduce payment fraud
  • Support growing organizations
  • Keep financial data connected to Business Central
  • Work with a knowledgeable team committed to your long-term success

Frequently Asked Questions

What is AP automation in Microsoft Dynamics 365 Business Central?

AP automation uses software to streamline invoice processing, vendor management, approvals, and payments, helping finance teams reduce manual work and improve accuracy.

Does native Business Central include Accounts Payable automation?

Native Business Central provides core Accounts Payable functionality. Many organizations choose to extend those capabilities with embedded solutions that automate payment processing, strengthen internal controls, and support more complex AP workflows.

Can I automate payments in Business Central?

Yes. Embedded AP solutions like Mekorma Payment Hub help automate payment preparation, approvals, vendor validation, and payment processing while keeping Business Central as your central financial system.

Can Business Central support multiple companies?

Yes. Business Central supports multiple companies, and additional tools like Mekorma Shared Services help organizations simplify and centralize payment processing across those environments.

Ready to Make AP Easier in Business Central?

Whether you're modernizing one part of Accounts Payable or building a more connected AP process, Mekorma solutions help extend Microsoft Dynamics 365 Business Central with embedded automation designed for growing organizations.

Flow chart icon

Mekorma Roadmap

We’re committed to delivering flexible, secure, and efficient AP automation to support your payment processes on Business Central. Stay up to date on upcoming releases and feature updates!

Learn More
bar chart

Migrating from Microsoft Dynamics GP to Business Central?

See how a medical association optimized their payments for a seamless transition.

Watch the Video

 

Resources

 

Massage bubbles

Book a Discovery

Speak with a Business Central AP expert to discover the best solutions for your business
Get In Touch
Book

User Guides

Learn how to configure and use Mekorma products
See User Guides