270 results found
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supplier responsible - Group function
There should be a group function for supplier settings. Fox example it would be great to be able to change supplier responsible user in bulk for all suppliers that needs to be changed.
8 votes -
User Summary of Responsible values
It would be helpful if there was a spot in the user's profile that showed which dimension values they are responsible for and who they are set up to supervise. This would make it much easier when we have an employee leave so I know what needs to be changed before I make them inactive.
8 votes -
Percentage of deviation on order line in relation to original order line amount
In a deviatoin report, I would like to be able to see the deviation in percentage on each order line.
8 votes -
Dashboard
Jeg vil gerne ønske at jeg kunne:
1) Lave dashbords til automatisk at starte op i et valgt firma, som jeg angiver når jeg opretter Dashboardet.
2) Hvis ikke 1 kan lade sig gøre, så ville jeg gerne at dashbords startede op i Root selskabet og ikke i A/S
3) Kunne sætte Dashboard (all invoices/open invoices) op til kun at vise GE eller PO. Altså så jeg havde et dashboard for begge typer8 votes -
Improved change log
Changes to various settings should be collected in a log where they could be reviewed later on. Especially user rights changes and supplier information should leave a traceable log on who did which changes and when. The change log could be behind the user or supplier in question, as a general log with filters, or accessible through to reports.
7 votes -
Notifications Report
A dedicated report to see what notifications are enabled/disabled by individual user
7 votes -
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 -
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 -
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 -
Cost center responsible request to see all invoices not only "approved by me"
Possibility for cost center responsible to see all invoices on his/her costcenter. Due to hierarchy in approval, cost center responsible is not approving all invoices for the cost center. Today only possible to se "approved by me"
Creates work at finance to support and handle inquiries of invoices from cost center responsible7 votes -
Att kunna kopiera ut från Mediusflow till Excel och inte bara tvärtom
Att kunna kopiera ut från Medius till Excel och inte bara tvärtom
7 votes -
Possibility to include the Comment field to the Advanced Search report
It should be possible to add the Comment field to the Advanced Search report (first page where you search for the correct document). This would make it easier to find the correct document since you would have an overview of all the comments, without having to click in to the document.
7 votes -
Improvement bottleneck gadget
The bottleneck gadget only lists the users where invoices are located. However, invoices can also lie with certain roles os it would be nice that this should add on the bottleneck gadget.
7 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 -
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 -
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 -
Add Labels on suppliers by defult
I want to be able to set up that a specific supplier gets a specific label by default. In the same way that we can set a specific exaptions types by default for each suppliers for example.
Our procurment team connect/match the invoices from diffrent suppliers and they use the labels to mark that this invoice is mine and can then sort on that label to see just thier invoices from the diffrent suppliers. If we can get this function they don't need to add the labels them self this will be automatic and save them time.6 votes -
Bulk supplier Update
I would like a feature which enabled you to bulk update the suppliers in Medius Flow from an excel sheet.
We have a case where we need to add VAT nr. for our Norwegian suppliers for matching purposes in Medius Flow. However, we can't add this value in ERP due to the usage of this value in tax calculation etc. To bypass this we could have done a one time update from excel of all suppliers with corresponding VAT nr directly in Medius.
6 votes -
Free text search in the Dashboard
Hi,
I which that there was a free text search option in the Dashboard.
It would be extremely helpful to be able to search for specific words that you know are written on an invoice. Sometimes you do not have the invoice number nor know at what account or cost center the invoice is coded.
6 votes -
Labels should be able to be Role specific, not just by company
Labels should be able to be Role specific, not just by company.
6 votes
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