270 results found
-
Show Expense approver within the Expense invoice inbox
Currently in the Expense invoice Inbox it does not show who the current approver is (either role or person). This would be helpful to allow users that might have multiple roles that they are responsible for to more easily identify invoice categories. This is also helpful for admin users that see all invoices but also approve specific invoices themselves. For example, a user may have one supplier for multiple locations, but will have to click into each invoice to see which location vs the role that identify that for them.
2 votes -
Make it possible to paus notifications during weekends
We would really appreciate if it was possible to set up so that notifications were not sent out on weekends.
6 votes -
Possibility to close a Period for an individual company
At the end of the month, it would be great if you could choose which company you want to close the period for, depending on, for example, the amount of invoices
1 vote -
Save changes reagarding labels in history
On the history tab we would like to se changes regaring labels. We would like to se date and who added or removed a label.
2 votes -
Own mailadress visible while sending a mail by Medius
When sending a mail via Medius, the receiver gets a mail from info@email.mediusflow.com
Due to this, it's not possible for the receiver to reply on that mail.We would like to send mails via Medius but send from our own mailadress, the same one that we use to log in.
3 votes -
Kunna ange etikett i registersbilden
Vi hade velat märka en faktura med en etikett i arbetsbilden (där man jobbar med konteringen) och inte bara kunna sätta etiketter i från listvyn/pdfvyn. Hos oss är det ofta den som konterar fakturan som märker med en etikett i. Det hade då varit smidigare att kunna göra det i den högra delen av arbetsbilden.
1 vote -
Medius invoices that Archive but never made it to the AX ERP system
It would be helpful to have a Medius report of Medius Archived invoices that never integrated to the AX-ERP system. If an invoice has went through integration past 30 days it will archive in Medius but the invoice never integrated to AX to pay the vendor.
1 vote -
Dimension values - bulk operation
Feature for dimension values and other administration features; bulk operations, for example deleting and editing
2 votes -
Dashboards - pressing back returns you to the first dashboard if you have multiple
If you open an invoice to see in dashboards, and then press back, you return to the first dashboard and then have to click to the right one if you have multiple different dashboards. It should return to the one that you did the search on.
5 votes -
Add "Label" to 'Invoices - Captured Fields' report
Add "Label" to Capture report. Currently the 'Invoices - Captured Fields' does not have a field available to show the labels assigned to the particular captured document. This would be beneficial for our company
3 votes -
Ability to schedule reports hourly
Currently we have a client that requires a few reports to be run every hour- currently there is no functionality when running reports to run any more frequently than daily.
Currently we have to schedule a report for every day of the week at every hour of the day so we end up with 24 iterations of the scheduled report.
Please see screen shots attached
3 votes -
Supplier Statement Reconciliation
Expand MediusFlow to include supplier statement reconciliation function. The system already has all the technical requirement to extract data from a PDF supplier statement document. Also MediusFlow has the supplier invoice in it's data base. It can quickly do a line level matching to see if there are any miss invoices or credit notes from the supplier statement. It would be really great if Medius can develop this part of the function, which can be an additional revenue item for the company.
3 votes -
permission groups report missing
The permission groups were introduced a while ago, but until today there is no report option available to do follow ups or analysis. I suggest to have a similar report function like the exisiting "User - Authorization groups" report .
2 votes -
Notifications Report
A dedicated report to see what notifications are enabled/disabled by individual user
7 votes -
Add document import and dimension information to the reporting tool
We enjoy the reporting tool. However, we are missing some items in the reporting tool that is currently only avalible in the advanced search
- Dimension information
- Document Import
Hope these can be added shortly
1 vote -
KPI's
We would need a report or dashboard that clearly shows how many invoices I handled in Verify a specific day and period, distribute a specific day and period, post control a specific day and period etc.
7 votes -
Ability to follow up on automatic coding suggestions and their usage
A Gadged/CFO gadged for following up on automatic coding suggestions and their usage. How many invoices has codings from a suggestion, and how many suggestions hasn't applied or the suggestion was wrong.
1 vote -
New users in the system, Can they be transfered in to the system as "Not Activ"
Question regarding the automatic transfer of new user into the system.
Is it possible to change the setup so users will be transferred in to the system as “Not activated”
And then we can do the activation manually when they are cleared ?7 votes -
Filter by archive date in reports
It would be great to be able to filter by archive date in reports. Also "Past Handlers" would be nice to have as an alternative.
To clarify, it's in "invoices - deviations" report I would like this functionality, just discovered that in "invoices"-report that alternative is available.
1 vote -
Support in Swedish
We have Medius in Swedish so it´s difficult to write a support case when we don´t know what all the different menues are called. Would make it a lot easier to describe the problem if we could do it in Swedish.
6 votes
- Don't see your idea?