Medius Blog

Spend analysis technology for AP departments

Supplier management: the tools your organization needs

Invoice matching: process, deviations and more

Supply Chain Rebates are Overrated...Literally and Figuratively

Cross border payments - improve security reduce risk

Five steps to bolstering supplier relationships

Why is spend under management important?

Best practices for travel and hospitality procurement

How to go totally paperless with paperless accounts payable software

AP best practices in a work from home (WFH) world

What is the purchase order approval process?

Journal entries for accounts payable