The Payment Hub allows you to access all your GP companies and checkbooks in one centralized interface, eliminating the need to manually log in and out of each company. Mekorma’s customizable workflow is integrated, so that designated users must perform approvals before payments can be sent.

Accounts Payable teams can accomplish the following processes:

• Use defined rules to automate the building of payments batches
• Set up a secure workflow for payment approvals
• Print checks on blank check stock with customized check stubs
• Print checks with automated signature logic
• Automatically generate EFT and Safepay files
• Auto-post payment batches