Dynapac automates invoice processing with Medius and SAP S/4HANA
20 Feb 2020
Before implementing Medius, the team at Dynapac spent long hours on manual data entry as well as distributing and chasing invoice copies for approvals across the geographically widespread organization.
Medius AP Automation introduced a fully digital accounts payable workflow. Purchase order based invoices are automatically matched to PO data from the SAP S/4HANA ERP and expense invoices are automatically distributed to the right approver for easy review and approval on desktop or mobile browsers.
"Since all invoice data now sits in a digital archive, we have full visibility and audits are completed much easier than before. Everything is available with a simple search in Medius.” – Axel Niederquell, IT Manager, Dynapac
Download the case study to learn how they did it!