Infor M3 and IDM Capture offer together a solution that will minimize the efforts of suppliers invoices’ payment in the companies. This automated process will save time and resources, ensuring better performance of internal teams.
In this video we will present a demo, integrating Infor M3 and IDM Capture. We will show how a supplier’s invoice is automatically scanned by IDM Capture and synced with Infor ERP system, for payment. You will see that all the data in the invoice are captured, checked with the original order, and sent to payment.
Do you want to know more about this solution? Send us a message and our team will be happy to support your business!