270 results found
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Test versus Production version
Possibility to have Test environment one version ahead of the Production environment
4 votes -
Support SAML 2.0 Single Sign On Authentication
We’d like to advocate for the SAML 2.0 Single Sign On Authentication feature to be implemented in the near future. It would make things simpler and more secure for our users.
1 vote -
1 vote
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Bigger buttons/High contrast setting
We have a user who has vision impairment, and they need bigger buttons and/or a high contrast setting. If it would be possible to have a setting for bigger buttons that'd be great! I understand, however, that there might not be a whole lot of demand for that possibility.
1 vote -
1 vote
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User access to user reports in separate role
Current requestors for user accounts do not have report access to the user related data because that's hard coded restricted to admin and user admin roles. We think these requestors should be able to see the current user setup (supervisors / authorization groups / roles) to allow them to make proper new user account requests.
We would like to have the access to the user data sources be brought to one or more roles so we can assign these roles to the decentral user access requestors and restrict the access to their own companies.
3 votes -
Calculation of total coding line amount
It would be great to be able to to calculate a coding line amount in the Amount field by entering a formula (for example 50+94+66) with Medius calculating the total amount for the coding line.
This would be really helpful and would take away one of our biggest issues while coding invoices.11 votes -
Adding of collums
Would it be possible to add collums in Touchless Metrics for invoices by supplier with: Supplier Id and Invoice number?
See attachment of how it looks today.
1 vote -
Have an option to delegate authorization groups and roles
It would be convenient if besides delegating the "user", the "user+role" we could have an option to delegate combinations including the authorization groups and the roles of the person we are trying to delegate.
When a manager leaves on vacation and he wants one of his employees to take over, it would be convenient if he could assign roles and authorization groups to this person. This removes the need for admin to make sure delegated users have the roles and authorization groups needed to actually cover for someone on holiday.10 votes -
Include Order ID/Purchase Order number as a column within Document Import
Having Order ID/Purchase Order number as a field to be able to filter on within Document Import would help with searching for specific invoices. We sometimes have up to 500 invoices within Document Import.
1 vote -
Sending address domain and Return path domain in Medius should be the same in the configuration to avoid dmarc fail.
Solution
The e-mails sent from Medius need to align with our company's E-mail configuration/Policy.
To achieve this, the following steps need to be taken:
• Medius to support DKIM (generate and provide us (your customer) with DKIM keys, cname or txt)
• Medius to be able to change return path in outgoing configuration.Example:
Return-path today:
Return-path
bounces+11297728-8caf-name.name=sandvik.com@em.mediusflow.comReturn-path after change:
Return-path
bounces+11297728-8caf-name.name=sandvik.com@itsmail.sandvik.com1 vote -
Reporting FIlters
Under the invoicing reporting tool, please can you add a filter to exclude certain suppliers and the ability to filter to include/exclude certain currencies.
Also to add formula functions and if formulas to remove the amount of manual work requested when building certain KPI reports.
7 votes -
Ability to configure auto timeout timeframe
Good Afternoon
we have had a number of customers ask if its possible to extend the timeout timeframe when working in Medius AP, could this be made a configurable option by those with the Admin role?
12 votes -
Export or report on Group Details
Add the ability to export to excel or Report on the details of Groups and Roles. For instance, I have a Follow up Group that I want to see the list of Suppliers that are assigned to that. I can only view those on the screen and they are in order that they were added. Supplier cannot be sorted, filtered, exported or reported on. Another example is an Authorization Group. We have one with a long list of Suppliers. I need to export those details to audit or problem solve.
1 vote -
New user
It would be a timesaver if we could get an email every time a new user is imported to Medius and when a user ends up in Import managent as not successful.
4 votes -
Add File-Attachment data fields for reporting options
I'd like to be able to report on whether or not invoices have file attachments included or not.
This would be used to audit procedures. For example, every Order Based invoice needs to have a file attachment. For us, the file attachment would be for the receiving paperwork.
Expense invoices report that shows all Expense invoices and and indicator if there are file attachmentsI would be auditing to make sure that proper backup documentation is added to the expenses.
1 vote -
Make Text fields only accept text and numbers
Currently, MediusFlow will allow you to paste images onto documents via any field e.g when creating an Order based invoice, or in the Item Administration module. This means that pasting text from Excel also adds an image to the document as well as text to whatever field you are typing in.
1 vote -
Link fields to a pop-up help screen
Many systems have a small question mark near each field that a user needs to complete. When selecting the question mark a pop-up of the definition of the field's intended use opens. This makes it easier to understand the fields on each form. Ideally, the administrator would be able to edit and customize any pop-up's to fit the companies unique use of the field.
1 vote -
Supplier Custom Fields tab should be viewable by general users
Currently only admin roles can see the Custom Fields tab.
4 votes -
Link to purchase order
In invoice handling steps it would be good with a link to the purchase order for easy access to all information when necessary.
Vid fakturahanteringen skulle det finnas en länk till inköpsordern för att enkelt nå all information om den.
6 votes
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