CalibreSupplier invoices into Infor M3 and LN.
Infor M3 and Infor LN run manufacturing and distribution businesses where a single supplier invoice can carry dozens of lines. Calibre reads long invoices in parts and counts every row, verifies the GST, matches each line to its purchase order and posts the invoice into M3 or LN.
What Calibre reads from Infor M3 and Infor LN.
- Suppliers and divisions
- Accounts and accounting dimensions
- Tax codes
- Purchase orders and receipt lines
- Facilities and warehouses
- 1
Long invoices, every row
Invoices with dozens of lines are read in parts and every row is checked against the count printed on the invoice.
- 2
Matched line by line
Each invoice line meets its purchase-order line within your tolerance before it is approved.
- 3
M3 and LN
One connector platform serves both, with mappings tested before they are published.
Read, proven, approved, posted.
- i
Read
Our own document model reads every field and ties it to the page.
- ii
Prove
GSTIN, tax type, rate slab, arithmetic, amount in words, signed QR and the purchase order.
- iii
Approve
Your policy, your chain of approvers, segregation of duties enforced.
- iv
Post
A preflight against Infor M3 and Infor LN master data, then one posting with the PDF attached.
Infor M3 and Infor LN questions
Does Calibre support both Infor M3 and Infor LN?
Yes. Calibre posts supplier invoices into both, with the accounts and dimensions your Infor setup uses.
How does Calibre handle invoices with many lines?
Long invoices are read in parts, and every row is counted against the line count printed on the invoice, so nothing goes missing.
Calibre on Infor M3 and Infor LN, with your own invoices.
We replay a month of your invoices against Infor M3 and Infor LN and show you, vendor by vendor, what Calibre would have cleared.