ISP-Invoice

ISP-Invoice for Infor M3 processes invoices fully and seamlessly integrated in Infor M3.

Offers standard comprehensive and advanced interfaces with Infor M3 including all service packs Infor M3 version 10 and version 13.X.
Standard delivery of web interface.
Registration of the invoices (APS100).
After approval of costs, booking on (costs) ledger accounts for the invoice (APS110).
Additional functionality for automatic matching of invoices based on purchase orders, such as matching by additional costs, supplier, general ledger account, etc. (APS100, APS360/B en APS360/H).
Automatic booking of price differences, following the bookinglines of M3 (APS900).
Possibility to match and book invoice unit (catchweight of alternatieve eenheid) different from order unit (APS100 en APS360).
Approval before payment (APS110).
Retrieve transactions of the digital invoice, including the audit trail, from Infor M3(APS200, APS215 en APS137).
If you change to a new version of Infor M3, ISProjects guarantees provision of new interfaces under a maintenance contract.

Multiple copies of invoices no longer required.
No longer any lost invoices during the approval process.
Due to transparency of the process, there is insight into the status of an invoice at any time.
The total cycle time of the process can be considerably shortened.
Each process step can be carried out using standard times with an automatic alert when exceeded.
You have a digital invoice archive that allows managers and employees to easily look up invoices.
The total cost per invoice can be reduced by up to 70%.

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