Mekorma Invoice Capture Discussions

Mekorma’s invoice automation solution relieves AP teams of the manual effort of invoice management. Invoice Capture will monitor an AP email address for incoming invoices. Through the power of artificial intelligence and Power Automate, the tool captures the data and pushes it into Dynamics GP. AP staff can then validate the information and move invoices through an appropriate GP workflow with images automatically attached (via GP’s Doc Attach). When users leave Mekorma Invoice Capture reviews, G2 also collects common questions about the day-to-day use of Mekorma Invoice Capture. These questions are then answered by our community of 850k professionals. Submit your question below and join in on the G2 Discussion.