Process invoices faster with AI-driven automation and real-time integration
Medius connects directly to Infor CSD to automate AP from capture to payment. No rip-and-replace. No batch delays.
Just faster processing, fewer exceptions, and full control over every invoice.
96.3% touchless processing rates*
1.37 days average invoice
processing time (PO)*
99.5% automatic routing rate*
Generic AP automation breaks down fast in distribution environments with partial receipts, backorders,
high SKU counts, and multi-entity structures. But Medius is built for these scenarios.
Invoices arriving before the receipts are queued automatically and matched the moment the receipt lands, with no manual chasing.
Line-level matching handles partial receipts and backorders without generating false exceptions or manual workarounds.
Medius supports multi-entity environments and consolidates AP visibility across all data sets — no jumping between systems.
99% of invoices route automatically to the right approver by email or mobile, with no manual intervention required.
Medius uses a pre-packaged connector built specifically for Infor CSD. It syncs continuously, not in batches,
so your ERP data is always current, and your AP team isn't working from stale information.
The data that stays in sync:
Purchase orders
Goods receipts
Vendor data
Invoice status
Matching results
Approval decisions
Payment information
Infor CSD remains your system of record throughout. Medius adds automation on top.
It doesn't compete with your ERP or require you to migrate data.
Most AP tools do basic PO matching. Medius handles the scenarios that actually
show up in distribution:
Line-level PO matching
Partial receipts
Backorders
Multi-entity environments
Many-to-one and one-to-many invoice relationships
High-volume, high-SKU operations
We’ll show you the integration live, using scenarios from distribution environments like yours.
Medius connects with Infor CSD through a pre-packaged connector that enables real-time data synchronization. This ensures purchase orders, receipts, vendor data, and invoice status remain continuously aligned between systems.
Our extensive partner network offers integrations with a variety of ERP systems, including Infor CSD. See partners.
No. Medius works alongside Infor CSD, keeping it as the system of record. Medius enhances AP processes by automating invoice capture, matching, approvals, and payments without disrupting your ERP.
Yes. Medius is designed to support the complexity of distribution environments, including line-level PO matching, partial receipts, backorders, and many-to-one or one-to-many invoice relationships.
Medius uses AI-driven invoice capture and workflow automation to eliminate manual data entry, reduce coding and routing tasks, and minimize exceptions, helping teams increase touchless processing rates.
Yes. By automating key AP processes and ensuring real-time data alignment with Infor CSD, Medius helps organizations process invoices faster, reduce delays, and improve overall efficiency.
Absolutely. Medius supports multi-entity environments, high invoice volumes, and complex operations, making it a scalable solution as your business grows.
Medius provides reliable, ongoing support to ensure your integration with Infor CSD continues to perform effectively as your business evolves.
*Best-in-class Medius customer benchmarks. Medius Benchmark report
