65 results found
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Sort on Invoice date
Should be able to sort the invoices in inbox based on invoicedate and not only expiration date.
3 votes -
Invoices close to due date
I would like to see which invoices that are close to due date in the inbox
50 votes -
Need for unbroken number series per document type for audit purposes
Gaps in document id because of standard process in Medius XI to give each invoice a document number in different steps (one in document import and one when invoice document; invoice document is removed on regular base, so if you run report to list all documents you have gaps) - that is an issue from ICS/audit perspective - how to proof consistency of system if you have gaps
5 votes -
Filter inbox based on role
I would like to be able to filter home/inbox based on the "role".
12 votes -
Do not allow distribution of invoice in workflow and/or return from workflow if no cost center responsible is defined
In case of missing or N.A. cost center owner, MediusFlow should automatically reject the invoice (after the first approver has approved) and return it to the accountant’s queue for correction.
The current functionality sends the invoice to the manager of the first approver who may not be the right cost center owner.
provide additional validation before distribute in workflow if dimension responsible is defined and if blank or N/A (whatever that means) do not allow distribution or if in workflow send back to accountant's inbox for redistribution
"1.Ensure compliance with the approval policy
2.Reduce the risk of approvers not being…1 vote
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