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AP Automation

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3 results found

  1. 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 opposite

    10 votes

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    Under review  ·  0 comments  ·  Match  ·  Admin →
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  2. 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

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    Under review  ·  4 comments  ·  Match  ·  Admin →
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  3. 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

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    Under review  ·  1 comment  ·  Match  ·  Admin →
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