Automate accounts payable for Infor
Remove paper-based and manual steps in the accounts payable process
with a completely automated solution – from invoice receipt, through capture, processing and payment.
Let automation handle your invoice through payment process
No matter what type of invoice you receive, let Medius move you from digitization to automation. For both Non-Purchase Order (PO) based invoices and PO based invoices, you have a fully automated and documented payables process that’s fully integrated with your Infor M3 ERP.
Effortless integration to make the most of your Infor investment
Medius, together with our partner Columbus A/S, offers a rich pre-packaged integration between Medius AP Automation and Infor M3, that doesn’t compromise your existing Infor footprint.
More control. No more headaches.
Medius manages the work and worry of invoices with AI and automation, so, you can end your day without that pit in your stomach that something might have been overlooked.
Capture every invoice
Bring speed and accuracy to every invoice, using the latest technology to capture, digitize, process, and pay - regardless of invoice type.
3 way matching
No more expensive mistakes from exhausting manual steps – Medius matches captured header/line level data and automatically matches it against single or multiple POs and receivables.
Automation has your back when it comes to detecting fraud – any anomalies trigger an immediate red flag raised to be reviewed, minimizing your business’ risks.
A single payment channel
Pay all your domestic and international suppliers through one channel – creating a simple, secure and easy vendor payment process.
Out of the box data-driven dashboards and reporting help make month and year-end a breeze, so you and your team won’t be burning the midnight oil in the office.
Trust your data
Trust your data, knowing that you’re always working from the latest information since Medius continuously syncs all invoice data between our cloud-based system and your Infor ERP.