10 results found
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optional post-control step when creating a supplier contract
Would it be possible, when creating a supplier contract, to have a post-control step (optional) so that an accounting manager can validate the contract and in particular the invoicing plan imputation?
1 vote -
matching improvement
it would be great if Medius could match automatically lines which were not scanned properly but the mistakes are like in attachement
5 is S
0 is O
1 is l
and opposite10 votes -
Temporary delegation, aslo on Review
We often use temporary delegation when users have vacation etc.
But if a user get a invoice sent on Review, the delegatee does not get these invoices.
We think all assignments should be a part of the temporary delegation.37 votes -
Ensure that PO based invoices are fully balanced when in Post Control step
We have found that PO based invoices appearing in Post Control are not always fully balanced. This might be due to that e.g. a freight cost has not been coded/caught by any exception. We would like unbalanced PO based invoices to be haltered and managed in the Analyze step (as in Mediusflow 10) so that in our case the Procurement department are forced to book/accept e.g. the freight cost.
Since it is our Finance department in some of our subsidiaries who final book PO based invoices they are not always aware if any un-coded freight cost is OK to pay…28 votes -
Det vore bra om man kunde korrigera/rätta en inläst rad på varufakturor i de fall tolkningen blivit felaktigt
Det vore bra om man kunde korrigera/rätta en inläst rad på en varufaktura ifall tolkningen skulle blivit felaktigt. Eller alternativt kunna lägga till (skapa) en ny rad och ta bort en felaktigt.
Detta för att undvika att behöva makulera och läsa in en faktura på nytt i onödan.25 votes -
Support for approvals in mobile web app
I love the document approval feature, but I would really like to be able to approve documents in the mobile web app.
17 votes -
Stop in Post Control - if the invoice has been DISTRIBUTED manually
I want a "Stop in Post Control"-rule that stops all invoices where any line was distributed manually.
The invoice would stop even if the initial distribution was automatic but someone manually re-distributed at least one line.1 vote -
Confirmation when using skip button
When you use the skip button it would be wise for MF to ask for a confirmation; e.g. are you sure you want to skip the invoice?
If you now accidentally click this button the invoice is skipped and nothing can be done.8 votesWhat step are you referring to?
Is it for invoices that stops in document import or any other places? -
Need proper Role that prevents user from changing Authorizer.
We need to have option to choose can user change authorizer or not. Currently the users can change authorizers what is a threat for Authorization flow. Using the role "Medius.Enterprise.AuthorizationKeys.TaskItems.NoAuthorizerChangesAllowed " for user prevents from changing the Authorization, but from the other hand removes the Authorizer at all, when something else is changed in the coding. Yes, user can fetch the Authorizer, but this does not guarantee that the same Authorizer is restored, as the Authorizer could have been changed or manually added in the Distribute phase (ie. is not fetched either originally).
So basically what we are looking for,…3 votes -
Filter inbox based on role
I would like to be able to filter home/inbox based on the "role".
12 votes
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