Optimize your productivity by automating supplier invoice processing.
Our supplier invoice processing automation solution is powered by AI. It saves your accounting team valuable time, generates significant productivity gains, and improves your compliance.
In addition, Medius is pre-registered as an Plateforme Agréée (abbreviated to PA, formerly referred to as Partner Dematerialisation Platform, or PDP) to ensure your compliance with the electronic invoicing requirement, which will come into effect by 2026 for VAT-registered companies in France.
From invoice receipt to payment reconciliation, our accounts payable automation solution allows you to:
- Convert all supplier invoices into a single digital format
- Automatically capture and process all invoice data using advanced AI that surpasses the capabilities of preconfigured model technologies
- Reconcile invoices with purchase orders, regardless of their complexity
- View your invoices at any time to approve payments faster
- Ensure your suppliers are paid on time
Medius is a Value Leader on the Spend Matters 2025 SolutionMap for several product categories: from P2P to expense management.