AIP is the only packaged solution for invoice dematerialization that fully integrates into Infor M3 and uses its standards.

The AIP Invoices fits perfectly into an integrated approach to the dematerialization of the Purchase-to-Pay process. Whether used as a stand-alone resource or in addition to the automation of purchase requisition processes, AIP Invoices will perfectly complement your Infor M3 ERP.

RESOURCES

CUSTOMER STORY

With AIP Invoices, you can:

  • Streamline and simplify your processes
  • Efficiently track and centralize all your documents
  • Optimize a costly and error-prone process

Productivity gains

10 month ROI

Validation time divided

A one-of-a-kind Plug and Play solution

Plug and Play 

No interface to develop ! AIP Invoices is fully integrated into Infor M3 and requires no additional settings to plug directly into your ERP.

Because it was designed by solution experts specifically for the Infor M3 community, the application has the same terminology as the ERP. Your teams, working on familiar territory, will easily and quickly master the tool.

Business expertise

Dematerialization of supplier invoices with AIP includes :

  • Recording of invoices upon receipt and automatic integration into Infor M3’s FAM (Finance) module
  • Posted-invoice processing workflow
  • Management of payment vouchers, disputes, factoring
  • Supplier invoice approval workflow
  • Processing and reconciliation of invoices with or without Purchase Orders
  • Recording of accounting entries, visualization of digitized invoices
  • Reporting of anomalies per supplier, type of invoice, period, etc.

AIP Invoices

INTEGRATION

Native connexion
with Infor M3

SIMPLICITE

ready-to-use
and ergonomic

PRODUCTIVITE

Quick ROI and low
maintenance cost

Our customers

Take it to the next level !

Dematerialize your purchasing with :

AIP Purchasing Workflow

Automation of purchase requisitions