Infor M3
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Infor M3

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

Key features

  • Offers standard comprehensive and advanced interfaces with Infor M3.
  • Standard delivery of web interface.
  • Registration of the invoices.
  • Assigning of invoice following approval.
  • Writing off any costs or price differences, following which the invoice is approved.
  • Retrieve transactions of the digital invoice, including the audit trail, from Infor M3.
  • Additional functionality for automatic matching of invoices based on purchase orders, such as matching by additional costs, supplier, general ledger account, etc.
  • Possibility to match and enter invoice unit different from order unit.
  • 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%.

Curious about the solutions we can offer you?