Automate accounts payable for Infor M3.
Remove paper-based and manual steps in the accounts payable process with a completely
automated solution – from invoice receipt, through capture, processing and payment.
AP Automation for Infor ERP Capabilities
Medius manages the work and worry of invoices with AI and automation, so, you can end
your day without that pit in your stomach that something might have been overlooked.
Capture every invoice
Bring speed and accuracy to every invoice, using the latest technology to capture, digitize, process, and pay - regardless of invoice type.
3 way matching
No more expensive mistakes from exhausting manual steps – Medius matches captured header/line level data and automatically matches it against single or multiple POs and receivables.
Minimize fraud
Automation has your back when it comes to detecting fraud – any anomalies trigger an immediate red flag raised to be reviewed, minimizing your business’ risks.
A single payment channel
Pay all your domestic and international suppliers through one channel – creating a simple, secure and easy vendor payment process.
Data-driven insights
Out of the box data-driven dashboards and reporting help make month and year-end a breeze, so you and your team won’t be burning the midnight oil in the office.
Trust your data
Trust your data, knowing that you’re always working from the latest information since Medius continuously syncs all invoice data between our cloud-based system and your Infor ERP.
Let automation handle your invoice through payment process.
No matter what type of invoice you receive, let Medius move you from digitization to automation. For both Non-Purchase Order (PO) based invoices and PO based invoices, you have a fully automated and documented payables process that’s fully integrated with your Infor M3 on-premise, single tenant, or multitenant ERP. The integration documentation is available on the Infor Marketplace.
Effortless integration to make the most of your Infor M3 investment.
Medius, together with our partner Columbus A/S, offers a rich pre-packaged integration between Medius AP Automation and Infor M3, that doesn’t compromise your existing Infor footprint.
“Medius asked just a few questions and we could tell immediately they had a clear, in-depth knowledge of our ERP. They pinpointed the issues, identified the solutions and demonstrated superior insight.”
Eva Miguel Banos
Finance Director, Karl Lagerfeld
Common Infor ERP Questions
For Infor ERP systems, AP automation typically involves integrating with the existing ERP system as the off the shelf AP capabilities aren’t comprehensive enough for complex invoice processes. The integrated AP automation tool takes the work out of usually manual tasks, such as data entry, invoice matching, approval workflows, and payment processing. The goal of AP automation is to reduce manual errors, improve efficiency, increase visibility, and enhance control over the invoice-to-payment process.
With AP automation for Infor M3 ERP, organizations can streamline their AP processes, improve cash flow management, and increase supplier satisfaction. The solution can also provide real-time reporting, visibility into invoice status, and automatic reconciliation of payments, helping organizations make informed decisions and better manage their finances.
Infor has several ERP systems, each designed to meet the specific needs of different industries and business sizes. Some of the most popular Infor ERP systems include Infor M3, Infor CloudSuite, Infor LN, Infor SyteLine, Infor XA, and Infor SunSystems.
All Medius solutions come with a pre-packaged connector, Medius Connect, which provides seamless integration with Infor ERP software. Medius Connect is cloud-based and flexible, requiring minimal effort from your IT team. With this integration, you can create new connections, workflows, and opportunities across your organization by sharing data between Infor software and Medius tools.
Medius AP Automation integration with Infor ERP software offers several key benefits, including improved efficiency, accuracy, visibility, and control over the Accounts Payable process. Automating the AP process reduces the risk of human error, leading to more accurate data and financial reporting. For example, automated data entry eliminates the risk of typos or duplicates, while automated matching and reconciliation of invoices and payments ensures that all transactions are recorded accurately and flags any potential risk of errors or fraud. This leads to better cash flow management, improved supplier satisfaction, and reduced labor costs.
AP Automation integration with Infor ERP software also provides increased security and data protection. Automated processes reduce the risk of unauthorized access to sensitive financial information and provide a secure environment for managing and processing invoices and payments. With AP Automation, organizations can also benefit from centralized and organized data, making it easier to track, analyze, and report on AP information.
Medius solutions are designed to work seamlessly within complex, multi-system environments, such as ERPs, warehouse systems, document management tools, and more. Medius Connect ensures data is always readily available and in sync across your organization. The browser tools provide convenient and instant access to each integration interface, enabling efficient and independent management.
“While we used to email back and forth about an invoice, now everyone can simply start up Medius AP Automation and carry on where the last person stopped. This allows for much more knowledge capture and standardization.”
Gerben Oosterhold
Business Control & Finance Manager, Huuskes
Our AP solution comes with a guarantee:
You don’t have to work tonight.
Managing AP should be about strategy, not stress. Medius goes beyond basic automation by using AI to do the work –
so AP teams can wrap up on time and rest easy. Spend a few minutes with us to learn more.