Medius’ AI Advantage

Medius’ AI advantage is that AI is embedded into finance workflows versus being layered on top.
With its agentic, event-driven core, Medius captures the actual events that take place in the platform.
This event-driven architecture means that AI agents can take direct action, not just surface recommendations.

If you want 100% touchless invoicing,
you have to hand it to AI.

Over the last 10 years, Medius has accumulated 2.4 billion+ invoice field data points, with 17%+ of that dataset (393 million+ fields) derived from real-world human corrections. This combination of proprietary training data, real workflow outcomes, plus an agent-ready infrastructure is structurally impossible to replicate.

Medius’ platform enables outcomes like higher touchless rates, faster processing, and less reliance on external variables (like supplier adoption), which is where many competing platforms still struggle.

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10+ yrs

Data science and AI development

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2.4B+

Human validated invoice data points

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~1000x

Faster than off-the-shelf LLM

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96.3%

Touchless processing rate

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12,000

Agent-handled emails / month

An AI-native spend management
platform in action.

Detailed steps of the spend management process including invoice capture, matching, approval, payment, and reconciliation.
Detailed steps of the spend management process including invoice capture, matching, approval, payment, and reconciliation.

Medius Capture

Data extraction and validation often require the most manual work when processing an invoice. Medius Capture has been refining its AI and machine learning algorithms since 2016, learning from hundreds of millions of invoices. The result: a 96.3% touchless processing rate for PO invoices and 99.5% for non-PO invoices powered by a proprietary multi-stage pipeline of Siamese CNNs, tree-based ensembles, and Markov models that run ~1000x faster than large language model (LLM) alternatives.

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SmartFlow

Medius AP Automation features SmartFlow, a powerful proprietary CNN that auto-fills coding, tax, and approver values for non-PO invoices with 95%+ precision after just two invoices.

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Matching

Automatically match invoice line details against purchase orders, goods receipts and/or contracts and resolve discrepancies in invoices, POs, and receivables. Avoid fraudulent invoices, pay the correct amounts and safeguard your assets using N-way matching to validate quantities, prices and taxes.

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Medius Copilot

Medius Copilot autonomously guides approvers through the invoice process, empowering them to make confident, accurate invoice decisions for increased on-time payments while reducing the burden on AP teams. Medius Copilot delivers useful information about an invoice through pre-defined prompts for popular invoice processing queries. Approvers can also enter free-text questions and Medius Copilot will deliver highly accurate and informed responses.

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Fraud & Risk Detection

Medius Fraud & Risk Detection intelligently identifies and surfaces potential bad actors and errors to protect your business against fraud and risk, with complete oversight through the Fire Station console and reporting capabilities. AI-powered behavioral monitoring and anomaly detection reduce payment fraud and error rates by 90–95%, tracking every instance of potential fraud across the invoice lifecycle and surfacing mitigations before they impact cash.

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Medius Statement Reconciliation

AI automatically matches supplier statements and invoices and spots missing or mismatched invoices to help prevent late payments, duplicate payments, over payments or fraudulent payments. Deliver a level of accuracy manual reconciliation methods can’t touch with AI that automatically extracts the data you need from supplier statements and eliminates the need for manual checks and reviews.

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Supplier Conversations

Give vendors peace of mind with autonomous invoice and payment status updates right to their inbox. Supplier Conversations responds to supplier email inquiries—classifying intent, retrieving context, and responding autonomously within defined guardrails.

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AI-driven automation delivers
benchmark-leading AP performance

AI-driven straight-through processing

PO invoices - Touchless processing rate

Medius 2025 Benchmarks: PO invoices - Touchless processing rate
Medius 2025 Benchmarks: PO invoices - Touchless processing rate

AI-accelerated cycle time

PO invoices - Total invoice processing time

Medius 2025 Benchmarks: PO invoices - Total invoice processing time
Medius 2025 Benchmarks: PO invoices - Total invoice processing time

1 Ardent Partners' Accounts Payable Metrics that Matter in 2025

2 Medius Research AP Automation Benchmark Report 2025

How do you compare?

Medius: The benchmark for AI in AP automation.

Medius has more of the AP and payments lifecycle automated with AI than any competitor.
AI is embedded across the lifecycle doing the work.

Chart detailing how Medius compares to Basware, Tipalti, and Esker
Chart detailing how Medius compares to Basware, Tipalti, and Esker

Medius named AP Leader and Elite Performer in AI and Innovation

Following the independent evaluation from leading analyst firm Ardent Partners, Medius has been named both a Leader and an Elite Performer for AI and Innovation the 2026 AP Automation and Payments Technology Advisor.

This recognition highlights the work of the Medius product team to deliver real value through the power of AI that empowers finance teams of the future. Ardent Partners notes that Medius is ahead of the curve, with advanced AI capabilities already in use today and delivering measurable impact across AP and payments.

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Agents operate across the spend lifecycle.

Autonomous by design. Finance teams stay in control.

Agents do the work. Finance in control.

Medius makes AP autonomous – using AI and ML built over 25+ years of domain expertise. The architecture, built AI-native since 2016, is designed to understand context, make decisions, and take action within clear controls.

EXECUTE

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Agents do the work.

Routine work gets completed without manual effort. Touchless processing grows from AP to cover the entire spend lifecycle.

ENFORCE

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Agents apply the policy.

Invoices, payments, supplier data, and contract terms continuously checked against finance-defined rules.

DECIDE

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Agents support the call.

When to approve. When to pay. Which discounts to capture. Which contracts to flag. Real time. Real data. In context.

Ready to transform your AP? 

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