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, import and export of invoices and payments.

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. In addition to vendors, external payment processors would be able to utilize API to extract payment details for processing, and payment status to continuously update those payments within Accounting Core. Submit request Become a Partner if you are a payment processor and would like to know more.

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.

  • 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.

Reach out to M3 Support team for more information or guidance if you are looking to make a shift.

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