The Purchasing Workflow AIP module 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 dematerialization of supplier invoices, the Purchasing workflow will be a perfect complement to your Infor M3 ERP.

RESOURCES

CUSTOMER STORY

With AIP Purchasing Workflow, you get :

  • An economical solution : from 9,90€ (excl. taxes) per month per user
  • A 100% solution for the Infor M3 community  

Control and secure your expenses

Streamline and simplify administrative tasks

Enforce delegations
of authority

Make your validation processes more fluid with AIP Purchasing

Plug and Play 

No interface to develop ! AIP Purchasing is fully integrated into Infor M3 and requires no additional settings to plug directly into your ERP. Its implementation is quick – possible in even within just 4 weeks.

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

Automation of Purchasing Workflow with AIP includes :

  • Creation of purchase requisitions
  • Purchase requisition validation workflow
  • Budgetary control
  • Verification of signatories
  • Delivery to suppliers
  • Receipt of delivery order

Mobility

The AIP Purchasing application is available in the mobile version for iOS (iPhone and iPad)

AIP Purchasing Workflow

INTEGRATION

Native connexion
with Infor M3

EASE

ready-to-use
and ergonomic

COLLABORATION

Module of the
“Purchase To Pay” stream

Our customers

Take it to the next level  !

Dematerialize your supplier invoices with :

AIP INVOICES

Dematerialization of supplier invoices