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Whitepaper AP Automation Infor M3

Whitepaper: Efficient Invoice Processing with Infor M3

Processing incoming invoices is still a time-consuming task for many finance teams. With a standard integration between Infor M3 and AP Automation, you bring speed, accuracy and overview together in one environment.
  • Process incoming invoices fully digitally.
  • Automatically match with POs and posting data.
  • Get real-time insight into workflows and obligations.
Free download
AP Automation & Infor M3: efficient invoice processing

Read in the whitepaper how ISPnext AP Automation speeds up and simplifies your invoice process!

What makes this integration so powerful

From manual checks to powerful financial efficiency

“Automatic matching and real-time master data make the invoice process much more efficient,” says John Schouten, Director Product Management at ISPnext.

Always current data

Suppliers, general ledger accounts and purchase orders are synchronized in real time with Infor M3.

Automatic matching and posting

Validated invoices are posted automatically in M3, including complex posting scenarios.

More control and compliance

Lower administrative burden and more control from one integrated system.

Who is this for

For teams in production and distribution environments with Infor M3

Quickly see whether this whitepaper is relevant to your role.

Finance managers

For shorter turnaround times and fewer manual postings.

Procurement teams

For better PO matching and alignment with purchase orders.

CFOs

For real-time insight into status and obligations.

IT teams

For a standard integration with Infor M3, without custom development.
The step-by-step plan

Processing invoices error-free in 5 steps

AP Automation digitizes the entire invoice process, from receipt to posting in Infor M3.

1.

Digitize invoice receipt

Invoices are processed error-free regardless of format or origin.

2.

Automatically recognize data

Automatic recognition links invoices directly to master data.

3.

Match with POs from Infor M3

Real-time synchronization ensures accurate PO matching.

4.

Start approval workflows automatically

Approval workflows start automatically after matching.

5.

Post automatically in M3

Validated invoices are posted automatically, including complex scenarios.

Shorter turnaround times, faster payments and direct insight into status and obligations. Download the whitepaper ›

Preview

What you will learn in this whitepaper

Want to discover how AP Automation and Infor M3 make your invoice processing future-proof? Download the whitepaper.

Download the whitepaper >
Processing incoming invoices fully digitally H01
Automatically matching with POs and posting data H02
Speeding up processes and lowering error rates H03
Real-time insight into workflows and obligations H04
Frequently asked questions

Frequently asked questions about AP Automation and Infor M3

Through a standard integration that synchronizes suppliers, general ledger accounts and purchase orders in real time.
Automatic matching and real-time master data make the invoice process much more efficient, according to John Schouten, Director Product Management at ISPnext.
Yes, after submitting the form you'll receive the whitepaper directly in your inbox as a PDF.
Yes, validated invoices are posted automatically in M3, including support for complex posting scenarios.
Next step

Want to see what this means for your Infor M3 environment?

Book a demo and discover how AP Automation fits your Infor M3 environment.

Book a demo > Download whitepaper