AP Automation for Microsoft Dynamics 365 Business Central
Comprehensive Embedded AP & Payment Solutions
Improving AP efficiency in Business Central
Business Central gives teams a strong foundation, but as processes expand, gaps can start to appear.
You might see it in delayed payments, approval bottlenecks, or teams relying on manual steps to keep things moving. Over time, those small inefficiencies affect visibility, control, and the overall flow of work. This is where many teams begin to rethink how their AP process fits within the system they already use.
The features below are built to support those moments. So you can reduce friction, regain visibility, and keep work moving without adding complexity.
Payment Hub
Payment Hub
The Mekorma Payment Hub provides the core features AP teams need to automate payments, embedded directly within Business Central to keep your processes connected to the system you already rely on.
For a broader view, visit the Payment Hub solution page. When you’re ready to explore further, the pages below walk through each feature in more detail, with demos and real-world context.
Vendor Validation
Enhanced Check Printing
Electronic Signatures
Remote Payment Services
Shared Services - Multi-Entity
Shared Services - Multi-Entity
Shared Services - Multi-Entity is an add-on to Payment Hub for Microsoft Dynamics GP for AP departments who work with multiple legal entities. These features work with multiple company databases or with Multi-Entity Management from Binary Stream. For an overview, visit the Shared Services - Multi-Entity solutions page, and when you're ready to dive into the details and see demos, head to one of the cards below.