Back to Events and Webinars Events and Webinars
Sep 30

Explore Medius: Expense

September 30, 10:00 - 10:30 AM Eastern Standard Time (EST) | 16:00 - 16:30 Central European Time (CET)

Overview

Expense compliance shouldn’t feel like an audit waiting to happen — but for most finance teams, it does. In this session, we show you how Medius Expense uses AI to handle the compliance work behind every claim: reading receipts automatically, checking policy in real time, and catching duplicate or fraudulent submissions before payment. We also cover how Medius makes e-invoicing mandates in France and Poland a non-event for your finance team.

This webinar will take a closer look at:
  • Why expense compliance breaks down — and what’s getting harder for finance teams
  • How AI does the checking across receipt capture, policy enforcement, and fraud detection
  • How Medius handles e-invoicing compliance automatically as mandates expand
  • What actually changes for your team when AI takes care of compliance
  • How to get started, and what the rollout looks like
What you'll learn:
Current challenges this session addresses:
  • Every claim requires manual review — someone still opens every receipt and PDF by hand before it’s checked
  • Policy violations surface after payment, not at submission — spending limits and category rules are easy to miss until the money’s moved
  • Duplicate and fraudulent claims don’t appear until an audit — long after reimbursement has already been made
  • E-invoicing mandates keep expanding across countries, each with different formats and rules, leaving manual compliance fragile
We will cover
  • Smart capture: how AI reads receipts, emails, and card feeds — no manual data entry required
  • Real-time policy checks: how every claim is checked against your rules at submission, before an approver ever sees it
  • Fraud and duplicate detection: how AI spots altered receipts, fabricated submissions, and duplicate claims before payment
  • Card reconciliation: how corporate card transactions automatically match to the right receipt so nothing sits unreconciled at month-end
  • E-invoicing compliance: how Medius builds, validates, and archives compliant invoices for France and Poland mandates automatically

Meet the Speaker

Register Now

 

Thank you for your interest.
Please keep an eye on your Email

 

Questions & Answers

The webinar is live and you can ask questions throughout. We’ll wrap up with a dedicated Q&A segment.

Who Should Attend

This session is for any Medius customer managing employee expense reporting or looking to close the gap between expense submission and compliant, reconciled payment:

  • AP managers and finance teams currently doing manual receipt review or policy enforcement
  • Finance leaders responsible for expense policy compliance, audit readiness, and controls
  • Operations and shared services teams running corporate card programs that don’t auto-reconcile
  • Finance teams operating in markets with active or upcoming e-invoicing mandates
  • Anyone who wants to see what expense management looks like when AI handles the compliance work

Speaker

Evan Nore

Senior Presales Solution Consultant, Medius
Evan.Nore@medius.com

With over a decade of experience as a presales consultant, Evan has helped organizations transform the way they manage accounts payable and procure-to-pay processes. As a key member of the Medius Value Consulting Team, he specializes in unlocking time and cost savings, reducing risk, fostering collaboration, and giving businesses the visibility and control they need to track and optimize their spend. Passionate about automation and AI-driven solutions, Evan is dedicated to helping companies work smarter, not harder in today’s fast-paced financial landscape.

Ready to transform your AP? 

Book a Demo Contact Us