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Our modular spend management suite explained
Capture invoice data and automate processing
A single channel to manage all payments
Enforce buyer compliance and control your costs
Get the right suppliers at the right price
Secure supplier agreements in the cloud
Onboard and manage suppliers to reduce risk
Out of the box metrics to manage success
Easy integration with pre-built connectors
See how we help your sector and others
Get the latest spend management news from the experts
Watch and learn everything about spend management
See what our customers say about us and how we help
Video demonstrations of our products in an easy-to-digest format
Take a look at our library of invaluable spend management resources
Subject matter experts dedicated to helping you maximise the value of your Medius solution
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We get it, eProcurement and finance are full of buzzwords and terms that are just plain confusing. In our glossary, we breakdown this world of confusing language into digestible chunks, so you can understand what means what.
What is eProcurement?
What is eSourcing?
What is Supplier Information Management (SIM)?
What is eInvoicing?
What are eAuctions?
What is Supplier Management?
What is Strategic Sourcing?
What is Contract Management?
What is eTendering?
What is Accounts Payable?
What is Accounts Payable Automation (AP Automation)?
What is Invoice Processing?
What is Invoice Matching?
What is Invoice Scanning?
What is Invoice Approval?
Click book a demo to talk to our advisors who will ask you some basic questions to understand your challenges.
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