In order to target chokepoints and improve automation it would have been very useful to have a report showing all invoices that have been through document import and the corresponding reason.

If each error message is given a code the report could show the invoice and the correspodning code which could later be checked against a list of error messages either directly in Medius Flow or in the success portal.

This feature will enable us to target the chokepoints and improve automation with much greater accuracy than today.