270 results found
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Quicker refresh time on reports
You issue a report at 1pm. Then you discover that you need to change coding on an invoice, you do the changes and then issue the report again at 1:05pm. The report does not update on new information, instead infrmation issued in report from 1pm are used again. If you issue the report again at 1:15pm, then the changes of the invoice will appear. So, quicker and immediately refresh time please.
19 votes -
Document type in Follow-up group
We would like to be able to add document type to the follow up groups. Since we have some purchasers who should only follow up on PO invoices we would like to be able to select it directly in the follow-up group.
1 vote -
Ability to configure auto timeout timeframe
Good Afternoon
we have had a number of customers ask if its possible to extend the timeout timeframe when working in Medius AP, could this be made a configurable option by those with the Admin role?
12 votes -
Öppna fakturor hos en viss användare för att enkelt skicka till en annan användare
Vi skulle behöva kunna söka fram alla öppna fakturor hos en viss användare för att sedan på ett enkelt sätt kunna skicka vidare alla eller delar av dem till en annan användare. Vore även bra om man då kunde göra sökning på dimensionsnivå i de fall användaren har attestbehörighet till två olika och man endast ska skicka vidare en av dimensionerna till ny användare.
Idag kan man ta ut en rapport för att se vilka fakturor som ligger hos användaren, men sedan måste man gå in på var och en av fakturorna för att skicka dem vidare. Tar väldigt lång…
2 votes -
Overview of settings
We would like a report or a feature of some sort in order for us to see all settings one user has in order for us to review. At the moment we have different settings in different levels and it's not easy to see if someone is set as temporary delegation f.e. So an overview where ALL settings are gathered would be great.
3 votes -
Editing accounting templates
Users should have access to edit their own accounting templates and share them to other users.
1 vote -
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 -
User access to user reports in separate role
Current requestors for user accounts do not have report access to the user related data because that's hard coded restricted to admin and user admin roles. We think these requestors should be able to see the current user setup (supervisors / authorization groups / roles) to allow them to make proper new user account requests.
We would like to have the access to the user data sources be brought to one or more roles so we can assign these roles to the decentral user access requestors and restrict the access to their own companies.
3 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 -
better search functions in Dashboard for more values
We would need you to improve search functionality in the dashboard, at present you have now developed it so that you can also search for the dimensions if you filled in a company, which is great,
However, we would need to be able to search for several values in the same dimension at the same time.
For example dimension 2 now we can search for one value at the time for example 7010, but if you could search by specifying several values at the same time 7010, 7632, 7592 etc and also be able to specify a range of values…
9 votes -
New user
It would be a timesaver if we could get an email every time a new user is imported to Medius and when a user ends up in Import managent as not successful.
4 votes -
Support SAML 2.0 Single Sign On Authentication
We’d like to advocate for the SAML 2.0 Single Sign On Authentication feature to be implemented in the near future. It would make things simpler and more secure for our users.
1 vote -
1 vote
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Bigger buttons/High contrast setting
We have a user who has vision impairment, and they need bigger buttons and/or a high contrast setting. If it would be possible to have a setting for bigger buttons that'd be great! I understand, however, that there might not be a whole lot of demand for that possibility.
1 vote -
Supplier Custom Fields tab should be viewable by general users
Currently only admin roles can see the Custom Fields tab.
4 votes -
1 vote
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Mention - Be able to see that someone has an autoresponder in their email
Mention - It would be nice if we could get a message after someone has been mentioned in a comment field and this person has an autoresponder in their email. Today it is impossible to see it.
3 votes -
Dashboards for AP Performance - multi company
As a central finance function we do the AP for many different companies. In order to really get a true feel for how the function is performing we would need to have all purchasing data for all companies in the group taken into account in the AP Performance and Financial Control dashboards. Currently we cannot use many of the MediusFlow dashboads as they are not meaningful when analysing from a group perspective.
5 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 -
Adding of collums
Would it be possible to add collums in Touchless Metrics for invoices by supplier with: Supplier Id and Invoice number?
See attachment of how it looks today.
1 vote
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