Automate Vendor Payments in Business Central

Remote Payment Services helps AP teams reduce manual payment work while keeping Business Central as the system of record.

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How Remote Payment Services Works in Business Central

Mekorma Remote Payment Services (RPS) fits directly into your existing Business Central payment workflow.

With RPS, your AP team can:

  • Send approved payments to an outsourced payment provider.
  • Pay vendors by their preferred payment method, including Automated Clearing House (ACH), Electronic Funds Transfer (EFT), virtual card, and check payments.
  • Reduce the administrative burden of vendor enrollment and payment delivery.
  • Maintain payment visibility and reporting inside the ERP.

The result is a more streamlined and secure payment process. By reducing manual payment handling, check printing, and file transfers, AP teams can also reduce fraud risk while maintaining visibility and control inside Business Central.

Reduce AP Workload and Focus on Higher-Value Tasks

Managing vendor updates, answering payment questions, and supporting multiple payment methods can take valuable time away from higher-priority work.

With Remote Payment Services, your AP team can spend less time managing payments and more time focusing on activities that strengthen financial operations.

See how simple it is to send payments to RPS in Business Central.

Watch the How-To Video

Common Business Central AP Use Cases

Remote Payment Services is often used by organizations that:

High-volume vendor payments

Process large volumes of vendor payments

Remote or hybrid AP teams

Support remote or hybrid AP teams

Multiple entity payment management

Manage payments across multiple entities

Reduce check printing and mailing

Want to reduce check printing and mailing

Payment workflow visibility

Need better visibility into payment workflows

Embedded Within Microsoft Dynamics 365 Business Central

Mekorma solutions are designed specifically for Microsoft ERP systems.

Remote Payment Services works alongside your existing Business Central workflows, helping your team automate payment execution without introducing disconnected tools or duplicate processes.

Because the solution is built with Business Central users in mind, AP teams can adopt automation while continuing to work in a familiar environment.

Explore More AP Automation Solutions for Business Central

Looking for additional ways to streamline accounts payable in Business Central?

Money
Action Board for payment automation & scheduling
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Printer
Enhanced Check Printing
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secure
Vendor Validation
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bank
Shared Services - Multi-Entity support
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Looking for a broader overview of outsourced payment services? Visit the Remote Payment Services overview page.

Learn More