Integrating with M3

Use these quick steps to get your Fintech invoice data flowing straight into your M3 back-office:

Third Pary Contact:  

For any M3 specific questions, email techsupport@m3as.com. 

Information M3 needs from you: 

Fintech will email invoice files to M3. To set this up, we’ll ask you for: 

• Email address(es) where the file should be delivered 

• Company ID(s) for each of your locations 

• Vendor ID(s) used by your suppliers 

• GL codes you want included in the file 

Note: We’ll send you a simple form so you can drop these values in one place. 

What happens next 

1. Fill out the form and send it back to us. 

1. We’ll complete the integration on our side and email you when it’s live. 

1. M3 will then guide you on how to import the file into their software. 

And that’s it, your invoice data will start flowing automatically once everything is connected.