Give AP Managers the control they’ve been missing.
Medius helps AP Managers move from manual firefighting to a controlled, automated AP process that improves cash flow, strengthens compliance and builds better supplier relationships.
Medius helps AP Managers move from manual firefighting to a controlled, automated AP process that improves cash flow, strengthens compliance and builds better supplier relationships.
Today’s AP teams lose hours to manual work, chasing information and fixing errors.
With smart AP automation, you can shift the AP team’s role – from a bogged down bottleneck to a trusted business partner.
Remove manual entry, dependencies and spreadsheets from your AP process. Medius handles invoice capture, coding and matching with automation and AI, so your team can focus on higher value tasks.
Stop chasing approvals, answering status questions and resolving deviations in the dark. Medius gives you end‑to‑end visibility into every invoice, liability and payment, all in real time.
Say goodbye to stressful month end closes. Medius provides all the data you need at your fingertips – from accruals and cash flow to cycle times and bottlenecks – to support faster, more accurate financial decisions.
Medius brings together AP automation, supplier payments and AI‑powered insights into one solution. The result: less manual work, faster processing and real‑time financial visibility. Your team can pay suppliers on time and with confidence.
Explore how your AP process could run with Medius. A process you can finally control – from invoice receipt to payment.
Automate invoice capture, PO matching and approvals. Remove manual data entry and spreadsheet matching once and for all.
Track cycle time, touchless rate and deviations. Instantly see invoice status and detect bottlenecks before they cause delays.
Let our AI assistant respond to approver and supplier questions. You’ll get smoother, faster approvals and fewer inbound inquiries.
Enforce approval policies with automated workflows, a complete audit trail and built-in fraud detection – for a process everyone can trust.
Free your AP team from manual data entry, approval chasing and stressful month‑ends.
With Medius, you get a highly automated AP process with complete visibility and control.
Medius helps AP Managers build a scalable, automated AP process – from invoice capture to approvals, payments and fraud control – so your team can elevate from back‑office execution to strategic impact.
Real results from organizations embracing smart automation:
More accuracy. Less oversight.
Medius Capture uses AI and machine learning to extract data from any invoice format and recognize patterns for future learning. Clean, accurate and detailed data is the basis for high automation rates – enabling your invoices to be coded, matched and approved in a fully touchless process.
Connecting the dots with intelligent technology.
Medius AP automation links invoice capture, processing and payment in one seamless workflow. With all data connected, our smart automation allows invoices to be coded, matched to POs and approved without any human interaction whatsoever.
A trusted colleague that handles routine tasks for you.
Our AI assistant answers approvers’ questions automatically. You’ll get accurate and consistent coding while removing the pressure on your team. And a generative AI inbox answers routine supplier inquiries, saving you and your team hours while keeping suppliers happy.
Bring production-level precision to your finance processes for faster approvals, stronger supplier relationships and predictable cash flow.
Keep operations moving with AP workflows that support speed, accuracy and resilience.
Gain the control you need to keep up with fluctuating demand, multiple suppliers and fast-moving operations.
Automate complex AP flows and keep track of project profitability with better visibility and compliance.
Manage spend, ensure quality and pay suppliers on time with automated, compliant AP workflows.
Get fast, audit-ready AP workflows supported by smart controls to protect both finances and supply chains.
Automated, secure invoice processing designed for high volume, fast-moving CPG environments.
Yes. Medius includes built-in AI-powered invoice capture that extracts header and line-level data with high accuracy. No third‑party OCR tool is needed, and clean data feeds directly into matching and approval workflows enabling market-leading automation rates.
Medius captures data from any invoice format – PDF, email attachments, scanned documents, XML, EDI and structured e-invoices. Whatever your suppliers send, Medius can read, interpret and process it in a highly automated flow.
Medius reduces manual work at every step of the AP process.
AP Managers save time by:
Your team can focus on exceptions and process improvements instead of data entry and detective work.
Medius offers high-precision, rules-based matching that supports both 2‑way and 3‑way matching. What makes it unique is:
The result is an exceptionally high touchless rate and far less manual reconciliation.
Medius connects easily to most major ERPs through pre‑built connectors and APIs.
Data flows automatically between Medius and your ERP, including:
You get one seamless process without double work or duplicate data entry.
ERPs are great financial systems, but AP processing is rarely their strongest area. Medius delivers:
Think of Medius as a purpose‑built AP engine that enhances your ERP – not replaces it.
Yes. Medius is designed for high-volume AP environments and allows teams to scale without increasing headcount. Companies often absorb major volume increases without adding resources.
Absolutely. Medius supports global AP operations, including multi-entity structures, multi-currency processing and region-specific compliance requirements.
Many teams see improvements – such as reduced manual work and faster approvals – shortly after go‑live. Touchless rates and cycle times typically improve steadily as the system learns your data and rules.
Medius includes built-in fraud detection, duplicate checking, and policy‑driven approvals that ensure invoices follow the proper path before payment. You get a controlled, audit-ready AP process every day.
Yes. With automated status updates and AI‑assisted responses, suppliers get quicker, more accurate answers – reducing the number of emails and calls your team handles.