270 results found
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Ability to edit and set default email templates across the platform
It should be possible to edit all default email templates in the system to make them more consistent with the individual company style, ideally including branding, and to make them more informative for the recipient.
The templates should be set at admin level and apply to all modules, e.g. events, contracts and activation emails. (I know it's possible to edit emails in Sourcing, but they have to be imported individually to each event which is of limited usefulness.)
2 votes -
Dark mode
It would be cool with a Dark Mode for the Medius application.
2 votes -
Ability to close documents for users who have documents open in their inbox
Ability to close documents for users who have documents open in their inbox
As an administrator, you should be able to manage all documents even if someone has forgotten to leave or move from the document in Medius.
19 votes -
header line
It would be nice if the header line that appears above the Capture, Document Import, Expense and Order Based queues could be froze so that as you scroll down you can see the header titles.
5 votes -
Reporting on Rejections
Need a report for Invoice/Tasks that have been rejected. This shows on a header report but not on the Task Assigment report. This data is needed to show the full picture.
3 votes -
substitute
We would like to request that the development team consider the out-of-office/substitute function in the WAX portal. As the current step up, one couldn't allocate approval to the same approval level pool persons (for example: in one event approval hierarchy, there are three members ( AP 1, AP 2, AP 3), and if AP2 is on vacation or needs to assign his duties to AP1, AP1 needs to approve AP1, and after that, AP2 needs to approve AP2, but the current system doesn't have the capability to do the same. so please check the possibility of adding this.
1 vote -
Follow up groups - "AND-selection"
We have a need to create Follow up groups where we can restrict the user by creating complex structures, for instance Account - Dim1 - Dim2 - Dim3... We can now create Follow up groups with several lines and differens dimension, but every line is working as "OR". It would be useful to have the possibility to choose if lines should be "AND" or if they should be "OR". It would also be nice if the possibility to restrict suppliers together with accounts and dimension should be available, for instance Supplier ABC which has invoices with account 1234 and Dimension1…
1 vote -
Notify User In Document
Have a way to notify user when they are sitting in a document allowing other users to read-only.
2 votes -
Rapport
Det hadde vært fint om en kunne hatt alle alternativer tilgjengelig når en skal lage rapport. Dvs at en ikke velger rapportkategori, men kan sette opp rapport basert på alle alternativer på tvers av rapportkategori under filter og felt.
4 votes -
Dashboard - Put on Hold
We are missing the functionality to search for invoices in Dashboard that have been Put on Hold.
This added functionality should be added as a search criteria, and also shown on line level in invoice grid.
4 votes -
Home view is unnecessary - Change it to show Medius Status Dashboard instead
To get more information on the same place, I would recommend to change the Home view in Medius into Medius Status Dashboard page instead.
Therefore we would have important status information and the system in one place.4 votes -
Report with Approver's name and cost account
We need a report consisting of Approver's name and cost account (to which account the invoice is booked) in the same report.
Currently those can only be selected on separate reports; whether you choose 'Create a new report with costs accounts' or report base 'Invoices handled by me' / 'Open invoices by the handler'.
The report should include all the Approver's invoices of all time, not only those which are open at the moment.
1 vote -
an automatic Message to be sent that an Invoice is in your possession for REVIEW
There is not an Automatic Message to remind a user that a task such as approving or REVIEWING an invoice is waiting for them. There are automated messages for Review Completed and Review withdrawn. NO indication that there is a review waiting for them. It should be in the messaging that falls into their queue for other invoices with a task to perform, but it is not. Maybe there is a bug in the system.
1 vote -
Change "info@email.mediusflow.com" to "noreply@mediusflow.com"
Change "info@email.mediusflow.com" to "noreply@mediusflow.com"
When you download an invoice from Medius and send it by mail, the answer is not sent. Better to have a "no-reply"-adress so user doesn't get confused.
4 votes -
Task Assignment Report - Additional Date Field Options
We are looking for additional options with the Task Assignment Report to help us see all invoices completed (Archived, Invalidated) within a specified timeframe (like a month) regardless of when the invoice was received, created or invoice date. When we use Created Date or Received Date, we will only see invoices that were created or received within the timeframe listed and are completed within that timeframe. This is limiting. We want to be able to filter on Archived Date, Final Posting, or another date that will give us everything completed in the time we select. Or a new report could…
3 votes -
Possibility to hide comments and attachments or make 'confidential' comments
If a user is granted access to view an invoice you can see all comments and attachments typically via a follow up group. Sometimes it would be useful to be able to hide comments and attachments in order to keep sensitive/confidential info to that invoice. So I would suggest to implement a functionality where you have the possibility to hide that info or being able to make a 'confidential' comment to an invoice.
4 votes -
Change Business Log Report in "User configuration"
Split report "User configuration" into two different reports. One called "Substitute" for temporary delegation and the other one called "Changes in authorization matrix".
4 votes -
Change Business Log Report in "User configuration"
Wrong translation to swedish in the report "User configuration" . The field marked in the attached file "ändringar gjordes av" should be "ändringar gjordes på användare"
3 votes -
Temporary Delegation Reporting
The Temporary Delegation Dasboard does not allow you to download the information, and there is no report for it. We really need this functionality for multiple reasons. I read several other roadmap posts that claim this functionality has been released but this is not turning out to be the case.
1 vote -
Current handler is not in reporting
It would be nice to have "is not" on current handlers in the reporting tool, rather than having to add all the handlers removing the one I don't want and then having to maintain the report as soon as we get a new joiner to the team.
2 votes
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