Skip to content
Use Cases
Invoice Processing
Purchase Order
Order Processing
Handwritten Forms
IDP Solution
Departments
Purchasing Department
Sales Department
Accounting Department
Marketing Department
Partners
Features
Auto Accounting
PO Matching
Supported Languages
E-Invoices
PEPPOL
XInvoice
ZUGFeRD Invoices
QR-Code (Swiss QR Code) Invoices
Fattura PA Invoices
E-invoices in the EU
Invoice Approval
Integrations
Infor LN
Infor M3
Supplier Portal
Resources
Events
Testimonials
Pfaudler
medi
Sefar
Blogs
Docs
Introduction
Glossary
Downloads
Menu
Use Cases
Invoice Processing
Purchase Order
Order Processing
Handwritten Forms
IDP Solution
Departments
Purchasing Department
Sales Department
Accounting Department
Marketing Department
Partners
Features
Auto Accounting
PO Matching
Supported Languages
E-Invoices
PEPPOL
XInvoice
ZUGFeRD Invoices
QR-Code (Swiss QR Code) Invoices
Fattura PA Invoices
E-invoices in the EU
Invoice Approval
Integrations
Infor LN
Infor M3
Supplier Portal
Resources
Events
Testimonials
Pfaudler
medi
Sefar
Blogs
Docs
Introduction
Glossary
Downloads
Demo
Login
Menu
Use cases
Invoice Processing
Purchase Order
Order Processing
Handwritten Forms
IDP Solution
Department
Purchasing
Accounting
Marketing
Sales
Partners
Features
Auto Accounting
PO Matching
Supported Languages
E-Invoices
PEPPOL
XInvoice
ZUGFeRD Invoices
QR-Code (Swiss QR Code) Invoices
Fattura PA Invoices
E-invoices in the EU
Invoice Approval
Integrations
Infor LN
Infor M3
Supplier Portal
Resources
Events
Testimonials
Pfaudler
medi
Sefar
Blogs
Introduction
Docs
Glossary
Downloads
Book a Demo
Login
Menu
Use cases
Invoice Processing
Purchase Order
Order Processing
Handwritten Forms
IDP Solution
Department
Purchasing
Accounting
Marketing
Sales
Partners
Features
Auto Accounting
PO Matching
Supported Languages
E-Invoices
PEPPOL
XInvoice
ZUGFeRD Invoices
QR-Code (Swiss QR Code) Invoices
Fattura PA Invoices
E-invoices in the EU
Invoice Approval
Integrations
Infor LN
Infor M3
Supplier Portal
Resources
Events
Testimonials
Pfaudler
medi
Sefar
Blogs
Introduction
Docs
Glossary
Downloads
Book a Demo
Login
Search
Search
DocBits
Data Security
OnBoarding
Deployment
Dashboard
Manual import
Keyboard
Document Status
Workflows
Material/Energy Surcharges
Document Validation
Master Data Validation
Master Data with LN
Supplier and Purchase Order
Auto Accounting
Tax Codes
Master Data with M3
Supplier and Purchase Order
Auto Accounting
OCR View
Change Formats
E-Text
Table Extraction
AI Table Extraction
Default Column Settings
Training Table Extraction
Define Table and Columns
Add New Column
Mapping of Columns
Group Function
Manual Row Selection
Advanced Settings
Save and Delete Rules
DocBits with Infor
Infor Infrastructure
Use Cases
Diagram
IDM Business Context Model
Infor SSO
Settings
Company Information
Groups, Users and Permissions
Users
Sub Organizations
Groups and Permissions
Custom Filters
Integration
API
API Calls Examples
SSO Settings
Document Types
Regex Manager
List of Values
Document Expiry
Email Notification
Modules
Layout Builder
Origin Layouts
Approval
Doc Script
Doc Scan
IDM ACL Updater
Swiss QR Code
Annotation
All Import Options
Email
FTP
WatchDog
Webhook
All Export Options
Exporting in DocBits
Export to Infor
Creating ION API Endpoints
How to create an ION API file
How to Create a BOD Mapping File
How to Create an IDM Mapping File
M3 Configuration
Export to M3 Mapping (API)
LN Configuration
Webhook
PO Matching
PO Indicators
LN
Invoice
Order Confirmation
Delivery Note
Demo
ZUGFeRD import
Admin Guides
Azure SSO
Multi-Tenant Cloud Model
Support in DocBits
Export to Infor
Here you can find all the useful pages to connect your infor environment correctly:
Creating ION API Endpoints
How to create an Infor ION API file
How to create a BOD mapping file
How to create a IDM mapping file
M3 Infor Configuration
Previous
All Export Options
Next
How to create an ION API file
