Medius Meets SAP: Unlocking Touchless Invoice Processing for SAP Customers

Overview

Most SAP teams still spend their days fixing invoices that should have processed themselves. Watch Medius show where touchless processing breaks down for SAP customers, how Medius closes the gap in a live demo, and what it could mean for your AP team's time and costs.

46 minutes · Recorded 6 October 2026 · Presented by Russell Jaques (Director, Solutions Consultant, EMEA) and Santiago Bedoya (Enterprise AE, UK&I)

Who it's for:

AP and finance leaders, shared services and GBS teams, and IT or SAP transformation leads running SAP.

What you'll learn:

• Why SAP customers hit a ceiling. The session names three trouble spots: invoice capture (unreliable OCR, and bolt-on OCR as the usual fix), matching (global configuration versus supplier-level needs, which leaves AP teams buried in exceptions) and ongoing cost of ownership, including change requests.
• What it looks like in practice. The live demo covers invoice capture, PO invoice processing, supplier-level matching settings, deviation handling and process-insight dashboards.
• What good looks like. Medius cites 32.6% touchless processing for the industry average and 49.2% for industry best-in-class. Medius customers average 68.9%, and top performers reach 96.3%. For non-PO invoices, the slide shows 65.7% automatic routing on average and 99.5% for top performers.
• How to size the prize. A sample business case shows a £1.66M gross benefit over three years for a team of 20 AP FTEs processing 100,000 invoices a year.
• Why one number matters. The touchless rate affects invoices per FTE, cycle time and cost per invoice, plus the "clean core" goals of SAP programmes.

Next step: Book a complimentary discovery call with Medius.