460 results found
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A column for date of approval
I want to add a column with date for approval document in the report for document approval
21 votes -
On the Connection screen; show remaining unconnected amount
Today only invoice total and connected total are shown, but in order to more easily find the correct purchase order to add to connection, the amount that is remaining should be visible.
3 votes -
Ability to "bulk add" a chosen number of rows when editing an invoice
When using "invalidate and edit" it would be useful if one could add the number of rows one want all at ones instead of having to press add e.g fifteen times.
3 votes -
Indikationer
I kolumner för indikationer där vi ser en pratbubbla om det finns en kommentar på fakturan. Att istället för att man ska behöva peka på pratbubblan för att se hur många kommentarer som finns, där kanske man istället kan lägga till en fast siffra direkt efter/innan pratbubblan för att indikera hur många kommentarer som finns på fakturan.
3 votes -
Display supplier reference number in header of connect mode
It will facilitate matching with condtion lines.
1 vote -
Support for creating new Document Approval on mobile
The use case is for Employees working as Sales Rep, and using MediusFlow on their ipads/phones. They would love to be able to create Document Approvals (used for the Travel Expense flow) directly from the mobile interface.
5 votes -
4EP for deviations analysis
Apply same logic as Expense invoices that insure deviation will be approved by 2 user at least with no need to setup specific deviation approval limits.
2 votes -
Filter on company in the inbox - create a column for company in "create filter"
Currently there is no function in the invoice inbox to create a filter to show invoices only from one/several companies. When working with invoices in several companies/divisions it should be possible to filter the inbox on company in "Create Filter".
By typing the company name in the search field the filter becomes less correct, since invoices where the company is either supplier or receiver of the invoice will be shown in the inbox.
9 votes -
Automatic approval of low dollar PPV's. We want to set a dollar amount for automatic approval for all order based invoices.
Automatic approval of low dollar PPV's for order based invoices. Company sets value and if value is below the set value it will automatically be approved and move to post control
1 vote -
Tolerance per order reference
Our business (freight forwarding) would really benefit from being able to set tolerance per order reference instead of only per line or head, since in MANY cases the number of invoices lines are not equal to number of PO lines. If the invoices only refers to one order it can be connected on head level - but in all cases where there are multiple references on the invoice we have a problem. And if matching those on head level, deviation has to be approved by ONE user even though it should have been several.
1 vote -
Adding attachments as support within Authorization Groups
We would like the option to add attachments as support within Authorization Groups
2 votes -
Be able to view orderer name in order based inbox
Be able to view orderer name in order based inbox as this would save time when having to send comment on invoice
1 vote -
After handling an invoice, one should automatically enter the next invoice in the list, not back to the inbox
The app: After handling an invoice, one should automatically enter the next invoice in the list, instead of going back out to the overview of all the invoices in ones inbox. This would speed up the authorization process.
5 votes -
Bulk authorization for certain Roles or Users
It should be possible to apply a Role that enables bulk authorization. (For Admin users that handle a lot of invoices that does not need to be critically analyzed.)
5 votes -
Hide dimensions from auto-coding options for expense invoices
For all auto-coding and auto-approval options in expense invoices it could increase user experience and solution easiness if we hide the coding dimensions from these lines. Since the purpose of this auto-coding is to avoid the management of this lines there is no need to see the coding behind. Users must focus on the lines they have to code and authorize only.
1 vote -
Default coding for cost center on user
It would be good to have the possibility to predefine cost center on all users, so that when they receive invoices in their inbox they are already noted with CC.
This will make it much easier to ensure correct accruals of open invoices at month end, especially if you have a need to split on CC on the accruals.
As of now all open invoices that have been distributed, is listed with an empty cell for CC.6 votes -
Export under Excel of the commentaries of the invoices
Good afternoon,
We have a request regarding the using of Mediusflow :
- we would like that all the commentaries saved on the invoices from a supplier appear when we make an export of them under Excel. Is it possible ?
Thank you.
2 votes -
change the way of how you connect the invoice rows
well i was connecting some order based invoices at work and then i needed to change the way i connect the rows between D, T and A but the invoice had so many rows and it took me som time to change all the rows from D to T, i wished that there was an option to do that manuelly for all rows, because right now medius does it automaticly for the rows that have exact amount of money as in the Po order line! see my attachment,,,
Thank you and have a wonderfull christmas
Ali Al-Saadi6 votes -
Copy and paste image in the comment field
It would be great if there was possiblity to copy and paste image from for example an email, see encl. example
8 votes -
Exclamation mark with an invoice thas has expired
An exclamation mark with an invoice to indicate that the payment has elapsed
10 votes
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