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What is Mekorma?

Mekorma has played a pivotal role in helping numerous accounts payable departments enhance their vendor payment processes within Microsoft Dynamics GP. Our comprehensive software solution empowers users to work more efficiently, reduce repetitive manual efforts, and maintain transparency and security in their operations. A key feature of our offerings is the Mekorma Payment Hub, a powerful platform designed to manage the entire payment lifecycle. At the heart of the Payment Hub is the Action Board, which unifies all essential steps of the payment process—such as creating payment batches, approving transactions, printing checks, posting records, and generating bank files—into one convenient interface. This streamlined access to all GP companies and checkbooks eliminates the inconvenience of switching between different accounts. Additionally, Mekorma’s flexible workflow is seamlessly integrated to require approval from designated personnel before any payments are processed. This not only boosts efficiency but also greatly mitigates the potential for errors, ensuring a higher level of accuracy throughout the payment cycle. With Mekorma, organizations can achieve a more organized and secure payment system that supports their operational excellence.

What is Grant Manager?

The Grant Manager serves as an essential adjunct to traditional accounting practices. Just as an individual keeps a checkbook registry to periodically verify their balance against bank statements, university departments also maintain their own financial records to guarantee that their accounts are properly overseen by the institution's central accounting office. Yet, the complexities of university accounting render this process much more difficult than personal account reconciliation, leading to a higher chance of mistakes within the central accounting team. For example, inaccuracies may arise in overhead and fringe benefit calculations for certain transactions, improper accounts may be debited for various salaries or purchases, and transfers or credits might fail to arrive at their designated locations. The Grant Manager provides both accountants and Principal Investigators with an instant, real-time, and accurate snapshot of expenditures, transfers, credits, and account balances tied to a specific grant or account, significantly improving financial oversight. This innovative tool not only helps in minimizing the potential for errors but also fosters more dependable financial management in the intricate realm of university accounting, ultimately contributing to the institution's overall financial health. By streamlining the financial tracking process, it empowers departments to focus on their primary missions while maintaining fiscal responsibility.

Media

Media

Integrations Supported

Binary Stream Multi-Entity Management
Microsoft Dynamics 365 Business Central
Microsoft Dynamics GP
Microsoft Excel

Integrations Supported

Binary Stream Multi-Entity Management
Microsoft Dynamics 365 Business Central
Microsoft Dynamics GP
Microsoft Excel

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Mekorma

Date Founded

1990

Company Location

United States

Company Website

www.mekorma.com

Company Facts

Organization Name

Northern Lights Software

Date Founded

1992

Company Location

United States

Company Website

www.northernlightssoftware.com/grantmanager

Categories and Features

Payment Processing

ACH Check Transactions
Bitcoin Compatible
Debit Card Support
Gift Card Management
Mobile Payments
Online Payments
POS Transactions
Receipt Printing
Recurring Billing
Signature Capture

Categories and Features

Grant Management

Compliance Management
Contract Management
Grant Application Management
Grant Award Tracking
Grant Opportunity Search
Self-Registration

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