Supplier Invoice Hub
Supplier Invoice Hub is an M3 Experience Designer application for invoice administrators in the accounts payable department who manage and support the expense invoice approval process in M3. It provides a single workspace where users can access their assigned invoices, review approval information, and carry out required approval tasks as part of the expense invoice approval process. By bringing key actions and invoice details together in one interface, the application supports a more streamlined and controlled approach to managing expense invoice approvals. The application supports conditional styling and integrates with H5 to provide quick access to related information and actions.
- Centralizes expense invoice approval tasks and information in one workspace, streamlining daily invoice management and reducing navigation across multiple M3 programs.
- Enables efficient invoice processing by allowing users to perform key approval actions—such as role reassignment, accounting responsibility updates, invoice cancellation, and authorizer regeneration—directly from the application
- Improves visibility into invoice details, approval status, and action history, reducing delays and the risk of errors
- Supports faster and better decision‑making through clear, contextual access to voucher and invoice information
You can use the application as delivered. However, we recommend copying and adjusting it to match your business processes. Because updates are regularly applied to standard applications, this approach helps maintain stability. If the application uses a custom list, copy and adjust the list to support your requirements.