91 results found
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Native language
Ønsker at fakturabildet som genereres fra EHF/XML kommer med språket som bruker benytter
1 vote -
Field for notes in Capture
I would like to have the possibility to add a note in a field in Capture, which is connected to the vendor. So that you can write notes and reminders which is shown each time you are capturing an invoice for that vendor. You would then be able to write exceptions and special things to keep in mind when capturing an invoice for that vendor. This functionality is available in Readsofts Verify.
5 votes -
Automated invoice splitting when multiple invoices in single PDF document sent into Medius
Right now if a 100+ invoice PDF comes in containing 100 unique invoice numbers (one per page) users must manually page break each invoice into separate items to process in capture. There should be automation that can be trained per supplier to automate this very tedious process.
5 votes -
delete
Capture should allow us to change/customize the reason options that a document is being deleted in verify.
3 votes -
Visa att det finns kommentarer i Capture
Jag skulle önska att man kunde se redan i Capture att det finns några kommentarer inlagda.
I vanliga flödet så ser man att det finns kommentarer med en (siffra). Hade varit väldigt bra om det fanns in Capture också.
Nu ser man inte om det finns en kommentar inlagd eller inte, om man inte trycker på rutan som heter kommentarer.
9 votes -
6 votes
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Show sender of invoice to capture, before sending it to workflow
It's possible to see who has sent the invoice in "history", but we want to see that while looking at the invoice in capture also, before sending it to workflow.
11 votes -
Lista i referensfältet
När kommer det implementeras att man kan söka i en rullista med mediusanvändare under referens i capture.
9 votes -
contract
After the vendor is selected in capture, we should have a drop down option to choose the contracts that are available and that have already been set up in Medius contracts under that vendor number.
1 vote -
Allow capture of other documents besides invoices
There are documents other than invoices that we would like to capture within Medius. These are documents where Capture would be a great tool because we'd love to grab data off of these documents. It would then in theory allow us to report on this data as well.
5 votes -
Capture price per unit
Hello,
It would be good to be able to Capture price per unit on PO invoices and maybe compare this to the calculated ones. We sometime get very strange prices per unit and it could be a very useful step to find these errors early.
BR //Fredrik Dalmo2 votes -
Capture Supplier from Purchase Order
We work with a large population of suppliers with multiple billing locations and to help us more efficiently capture the correct supplier, we would like a validation within the capture step to check if the PO captured matches the supplier vs waiting until the connect step. This would enable more auto-connections and reduce the number of invoices we invalidate and edit.
6 votes -
Excel file uploads
Our customers frequently request to upload Excel files into Medius Capture to create invoice(s).
Scenarios
1 Excel file with multiple lines resulting in 1 Invoice transaction
1 Excel file with multiple lines resulting in multiple invoice transactions1 vote -
Please change the name of Capture in Admin
When searching for Capture in the Admin pages the name Capture does not appear. For some reason the function is called "Fånga". Please can you change the to Capture for Swedish settings?
1 vote -
Invoice Capture for Delivery Address Fields
- Better address capture (one to two word city variability on same line with state and zip code)
- Capability per field to capture multiple rows (currently only one row of data per field able to capture)
1 vote -
Capture - vem har mejlat in fakturan.
Jag hade velat kunna se vem som har mejlat in fakturan redan i Capture. Man kan se det i Medius men det hade varit bra om man kan se det redan i Capture!
9 votes -
Display Purchase order lines in capture
Currently we dont see purchase order lines until the connect step when the invoices lines have already been captured. It would be handy to see the PO lines in capture to aid in invoice line capture, and as a check to see if PO number is correct.
11 votes -
Show what filter choices that are in use
When I work with our lists under Incoming invoices I would like to se what filter choices I have appleid. Now I can only se that there is filter in use but not what selections that will affect what I can/work with for the moment.
3 votes -
Change received date to received timestamp in Incoming Invoice
In Incoming invoice inbox, add time the invoice was imported. This will help investigating import issues. This information is visible in workflow, but not in Capture, where it's very useful.
2 votes -
Tagging user in Capture comments
It should be possible to tag users in comments already in Capture. Comments can be inserted but they can't, inexplicably, be tags.
7 votes
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