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How can we improve the Pay application?

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5 results found

  1. Risk factor message suggestion

    I would like to suggest as follows:
    if an invoice by a vendor was paid last "X" times in a certain currency (for eg. EUR) and then an invoice from the same vendor was prepared for payment in other currency (for eg. HUF) it would be fine to assign as a risk factor

    2 votes

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  2. It would be great if I could pull the Cash Discount taken into my payment reports.

    Need a Payment report that would list the gross amount of invoice, cash discount taken and net amount paid.

    1 vote

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  3. It would be great if the check number field could be made available for reports.

    1 vote

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  4. Create configurable risks

    Medius PAY currently suggest a few options of risk to monitor. It would be very useful to have the option to configure and flag your own risk - typical for the industry or company.

    3 votes

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    Under review  ·  0 comments  ·  Admin →
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  5. invoice currency field

    Add the invoice currency or batch currency as a selectable field in the payment approval window and in the payment batch window. It will be easier for the approver to see what the invoice currency/amount is.

    1 vote

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