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.