Sending invoices to VNI
Invoices details generated in LSP must be sent to VNI through the Web Services Gateway.
To communicate with VNI, you must provide these details:
- Tax ID
- Username
- Password
Note: If you have another preferred supplier that is not
on the list, raise an enhancement request in Infor Support Portal so we can review the
requirements.
For on-premise installations, firewall exceptions should be added for the webservice endpoints.