Supplier Invoice

You can retrieve supplier invoice information from PDF documents and images and create a new supplier invoice entry in M3.
Note: The documents and images are automatically uploaded to IDM with the M3_SupplierInvoice document type.

See Document attribute mapping for IDM.

Prerequisites

Before using this feature, you must ensure that these requirements are met:
  • The purchase order number and items in the uploaded file are existing entries in M3.
  • The uploaded supplier invoice record does not exist in Supplier Invoice Batch Open (APS450).

Limitations

Responses generated by AI may not always be accurate or reliable. You must verify the information generated by AI and use it responsibly.

This table shows the technologies and average number of tokens that are used by this widget for each call:
Technology used Average tokens per usage

M3 Business Engine

Widget SDK

OS Portal, ION API Gateway, and Security

GenAI

IDM

 1000