270 results found
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Own mailadress visible while sending a mail by Medius
When sending a mail via Medius, the receiver gets a mail from info@email.mediusflow.com
Due to this, it's not possible for the receiver to reply on that mail.We would like to send mails via Medius but send from our own mailadress, the same one that we use to log in.
3 votes -
Show Expense approver within the Expense invoice inbox
Currently in the Expense invoice Inbox it does not show who the current approver is (either role or person). This would be helpful to allow users that might have multiple roles that they are responsible for to more easily identify invoice categories. This is also helpful for admin users that see all invoices but also approve specific invoices themselves. For example, a user may have one supplier for multiple locations, but will have to click into each invoice to see which location vs the role that identify that for them.
2 votes -
Dashboards - pressing back returns you to the first dashboard if you have multiple
If you open an invoice to see in dashboards, and then press back, you return to the first dashboard and then have to click to the right one if you have multiple different dashboards. It should return to the one that you did the search on.
5 votes -
Notifications Report
A dedicated report to see what notifications are enabled/disabled by individual user
7 votes -
Temporary Delegation Reporting
The Temporary Delegation Dasboard does not allow you to download the information, and there is no report for it. We really need this functionality for multiple reasons. I read several other roadmap posts that claim this functionality has been released but this is not turning out to be the case.
1 vote -
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 -
Add "Label" to 'Invoices - Captured Fields' report
Add "Label" to Capture report. Currently the 'Invoices - Captured Fields' does not have a field available to show the labels assigned to the particular captured document. This would be beneficial for our company
3 votes -
Ability to schedule reports hourly
Currently we have a client that requires a few reports to be run every hour- currently there is no functionality when running reports to run any more frequently than daily.
Currently we have to schedule a report for every day of the week at every hour of the day so we end up with 24 iterations of the scheduled report.
Please see screen shots attached
3 votes -
Save changes reagarding labels in history
On the history tab we would like to se changes regaring labels. We would like to se date and who added or removed a label.
2 votes -
Deleted invoices
Should be possible to see invoices that were deleted from document import, from reports.
10 votes -
Increase current limit of 2,000 records to display in reports
Currently the limit on lines to display for reports is 2,000.
Totally understand that this is for performance reasons and also fully understand that there are filters available to narrow down results and get below the 2K line threshold.
However, but if this could be increased it could be quite helpful even if it takes a bit longer to load.
8 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 -
Order number search include all invoices
If you search for an ordernumber, all invoices connected to that ordernr should come up in result, no matter how it is connected.
8 votes -
Possibility to close a Period for an individual company
At the end of the month, it would be great if you could choose which company you want to close the period for, depending on, for example, the amount of invoices
1 vote -
Dimension values - bulk operation
Feature for dimension values and other administration features; bulk operations, for example deleting and editing
2 votes -
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 -
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 -
Kunna ange etikett i registersbilden
Vi hade velat märka en faktura med en etikett i arbetsbilden (där man jobbar med konteringen) och inte bara kunna sätta etiketter i från listvyn/pdfvyn. Hos oss är det ofta den som konterar fakturan som märker med en etikett i. Det hade då varit smidigare att kunna göra det i den högra delen av arbetsbilden.
1 vote -
Supplier Statement Reconciliation
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.
3 votes -
permission groups report missing
The permission groups were introduced a while ago, but until today there is no report option available to do follow ups or analysis. I suggest to have a similar report function like the exisiting "User - Authorization groups" report .
2 votes
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