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.