M3 - Payables icon

M3 - Payables

1.0.x
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M3-Payables purpose is to provide secure access to our Strategic Partners and External vendors that allows them to extract customers' master vendor list.

Summary:

As of May 2023, customers, procurement (purchasing) and expense management vendors have the ability to gain instant access to master vendor list managed with Accounting Core.

Vendors

Extract master vendor details associated to companies and properties within Accounting Core. Date parameters would allow them to pull a full list or focus in on those vendors either added or modified since the last inquiry. This collection also includes enterprise level vendors by company or property if the Enterprise vendor is assigned.

Payment Endpoints are only used by 3 certified payment processors. These are not open APIs and are not intended to be used by customers or other 3rd parties.

Supported Payment Processors are CorPay, AvidXchange, and Edenred.

  • Accounting Core support only - Customer must be enabled to support and use ePay general integration.
  • Customer must have bank in Accounting Core setup using supported ePay bank type.
  • M3 Currently has a direct business-to-business seamless payment integration for Accounting Core and Core Select.

If you are a customer and would like more information on ePay services, reach out to M3 Support team for more information or guidance if you are looking to make a shift.

If you are a potential 3rd party and interested in integrating or partnering with M3, then you can submit your request through the following link. Partner & Integrations

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