Keep invoices flowing right from your inbox.
When you can integrate the applications in your AP platform for a seamless purchase-to-pay process, nothing gets in the way of getting work done.
When you can integrate the applications in your AP platform for a seamless purchase-to-pay process, nothing gets in the way of getting work done.
Well-ordered finances.
Rigorous processes and controls give you peace of mind and show stakeholders that finances are well managed.
Accurate data means more control.
Easy access to accurate financial data plus a full audit trail puts you in control of your operations, cash flow and spend.
Integration is already done.
Modules connect directly with ERP and finance systems, standardizing processes and closing the procurement/finance gap.
Are you stuck with legacy tools and outdated processes in accounts payable, creating massive inefficiencies? Tune into this audio webcast as experts from IDC and Medius explore the pressures driving AP departments to adopt automation and AI to better manage spend within their organizations. Get beyond basic automation.
Medius links invoice capture, processing, and payment to replace the worry and wondering of managing AP with calm and confidence. Medius goes far beyond basic automation by using artificial intelligence to do the work – so invoices get coded, approved and paid; you get to go home and rest easy; and your business can trust your budgets and forecasts.
System controls in Medius Procurement ensure that POs are raised, approved, and in the system for every purchase. AI-assisted invoice processing with Medius Accounts Payable Automation means invoices are matched swiftly and can be paid promptly.
Stay on top of costs, forecasts and cashflow with a full, real-time view into how money is spent across your organization delivered through pre-defined reports, dashboards and KPIs in Medius Analytics.
With Medius, accounts payable runs smoothly from receipt of invoice through to payment. Our unique predictive capture and coding technology puts an end to manually keying in invoice information.
A healthy relationship between procurement and finance can transform an organization. The relationship between finance and procurement is a necessity to doing good (and accurate) work. A poor relationship between the two teams mean more mistakes are made, and supplier relationships are harmed.
Many businesses use electronic invoicing, or PDFs, but they remain stressed by the same challenges that have plagued them for years. AP teams have seen a 47% decrease in paper invoices and a 46% increase in electronic invoices, yet they see no change in straight-through processing and time to process invoices
Why? Automation has not kept up with the needs of today’s AP processes. Find out why it’s time to move beyond the PDF and how autonomous AP can alleviate stress for today’s CFO.
Dashboards and reports are great, but finance teams require data at the point of decision. The value in visibility comes when you can spot potential risks or duplicate invoices as they occur so you can quickly resolve issues. A holistic view gives you the answers you need when you need them.
Read our short guide to achieving an autonomous, AI-backed AP and unlocking a crystal-clear view into all of your important financial data, something that you might consider as “AP nirvana.”
“In addition to the standard ERP integration, Medius clearly had the experience, knowledge, and support we needed. With Medius working with us on-site, we were able to establish workflows, testing and PO matching so we needed hardly any involvement from IT personnel.”
Eva Miguel Banos
Finance Director, Karl Lagerfeld