ISP-Invoice has an extensive and advanced interface with Baan IV, Baan 5, Infor LN and Infor M3. You can request transactions from the digital invoice, including audit trail, from the interface.
If you change to a new version of Infor, ISProjects guarantees provision of new interfaces under a maintenance contract.
The benefits of an Infor integration with ISP-Invoice
Insight in the status of an invoice at any time thanks to the transparency of the process.
No lost invoices during the approval process.
The total cost per invoice can be reduced by up to 75%.
A digital invoice archive which allows managers and employees to easily look up invoices.
Automated matching of invoices based on purchase orders.
Technical features for the IT-manager (Infor M3):
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).
Technical features for the IT-manager (Baan IV, aan 5 and Infor LN):
Register the invoices (tfacp1110s000).
Grant the invoice after approval (tfacp1130m001, tfacp1131s000, tfacp1132s000).
Write off any costs or price differences (tfacp1133s000) after which the invoice is approved (tfacp1140s000).
Requesting transactions from the digital invoice, including the audit trail, from Baan IV, Baan 5 or Infor LN.
What do Holmatro, Hero and Westland say about the integration of Infor with ISP-Invoice?