Add possibility to archive invoices
Sometimes there is a need to post invoice direclty in ERP but we would like to have it archived in Medius Flow with all coding, connections and approvals. Something like Straight to Archive functionality but for all invoices
Krzysztof Czapiewski
shared this idea
You can use the newly (in R118)
introduced Pre-approved functionality. This enables you to specify criteria that non-PO invoices need to meet for the system to auto-approve the invoice. You can use this functionality, for example, to efficiently handle low-value invoices or invoices that have already been approved in a business process outside of Medius.
Please see https://success.medius.com/release-notes/R118/#new-pre-approved-invoices
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Hi Krzysztof, are those invoices somehow specific? Are they from the same supplier etc? If yes than we can set Straight to Archive for a "set" of those invoices. You can contact me at monika.cieslik@medius-group.pl I will be happy help you out with that.
