Important information to complete integration with M3:
Third Party Contact:
Information that M3 will need to complete this Integration:
Invoice information will be sent to M3 via email for import into your back-office software. In order for us to have the ability to do this, we will need the following information:
- The email address(es) you would like the file sent to
- Your locations Company ID’s
- Your Vendors Vendor ID’s
- Your GL Codes
We will provide you a list of the above to fill out and return. Once we have completed the Integration on our end, we will notify you and M3. M3 will provide you with information on using this file with their software.