In order to reconcile the clearing account for preliminary bookings it would be great with an admin option to post all non-approved invoices to the ERP at period end. They would then be posted to their correct account according to their coding but retain their payment block until final approval in Medius.

As a first step it would be acceptable that the payment block is removed manually by the AP team. A second step would of course be to develop an integration to handle the payment block / unblock as well.

This would eliminate the need to extracting reports and conducting manual bookings at period / year end.