Integration · Infor LN
Infor LN Invoice Automation — From Inbox to Posting
Your Infor LN stays in charge. DocBits handles the documents in front of it: capture, extraction, PO matching and approval — with over 96% accuracy, live within a few weeks.
Over 96% recognition accuracy
120+ languages
Most customers go live within weeks
Companies that rely on DocBits
Still keying supplier invoices into Infor LN?
If your team still types in supplier invoices, chases approvals by email or spends hours matching purchase orders in Infor LN, you’re not alone. And you don’t have to stay stuck there.
It’s rarely Infor LN itself. It’s everything that happens before an invoice gets there: PDFs and scans in every supplier layout, e-invoices arriving alongside paper, approvers on holiday, and price differences that only surface when the month-end close is already due.
DocBits takes over exactly that part. Your team keeps working in Infor LN – just without the typing. More for accounting teams →
How it works in your Infor LN Process
Your suppliers keep sending invoices the way they do today. What changes is what happens next.
Invoices come in as usual
By email, scan or e-invoice – all in one inbox. Nothing changes for your suppliers.
DocBits reads and checks them
Header and line items are captured with over 96% accuracy, in any layout and over 120 languages, then checked against your LN purchase orders and goods receipts.
Your team handles the exceptions
Matching invoices need no manual work. Deviations and approvals go to the right person, based on your rules.
Infor LN gets clean data
Checked invoices are handed over to Infor LN for posting and payment – without re-entry.
E-invoices included
XRechnung, ZUGFeRD and PEPPOL invoices land in the same inbox as your PDFs and run through the same process – no separate workflow. In Germany, businesses have had to be able to receive e-invoices since January 2025 (source: IHK).
Price and quantity differences caught early
DocBits compares every invoice line with the order and goods receipt in Infor LN – 2-way or 3-way, within the tolerances you set. You see deviations before posting, not at month-end.
No duplicate supplier data
Your supplier master data stays in Infor LN. DocBits uses it to recognize suppliers and check invoices, so nobody maintains suppliers twice.




