← Roadmap voting for Medius Spend Management

Settings and activity

27 results found

  1. See coding line in inbox for mass approval in post control

    1 vote
    0 comments  ·  AP Automation » Inbox  ·  Admin →
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    Petter Marki Erichsen shared this idea  · 

  2. Document import delete all lines by one click

    28 votes
    3 comments  ·  AP Automation » Invoice  ·  Admin →
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    Petter Marki Erichsen supported this idea  · 

  3. Show Business error in history tab of an invoice

    10 votes
    0 comments  ·  AP Automation » Invoice  ·  Admin →
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    Petter Marki Erichsen supported this idea  · 
    Someone shared this idea  · 

  4. Ability to configure auto timeout timeframe

    12 votes
    0 comments  ·  General » Administration  ·  Admin →
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    Petter Marki Erichsen supported this idea  · 

  5. Additional supplier details in capture

    11 votes
    2 comments  ·  Capture  ·  Admin →
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    Petter Marki Erichsen shared this idea  · 

  6. Distinguish scanned paper invoices from PDF invoices that come via email

    5 votes
    1 comment  ·  Capture  ·  Admin →
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    An error occurred while saving the comment
    Someone commented  · 

    In advanced you can see both subject of sender and sender address. This way it is possible to make statistics on scanned and non-scanned invoices as they will have different subjects and sender adresses.

  7. Validator for tax indicator set in distribute

    3 votes
    2 comments  ·  AP Automation » Invoice  ·  Admin →
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    An error occurred while saving the comment
    Someone commented  · 

    This features should be implemented as a Validator Configuration the same way as "ForceCommentWhenRejecting".

    The validator should be able to force users to enter a tax code, either in distribute step(if not automatically distributed), or in code an authorize.

    Correcting invoices with missing tax-codes are a manual task consumes unnecessary time for accounting. Grater AP automation could easily be achieved with such a validator!

    Petter Marki Erichsen supported this idea  · 

  8. Ability to connect multiple namnes/alias to one user

    15 votes
    Under review  ·  1 comment  ·  General » Administration  ·  Admin →
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    Petter Marki Erichsen supported this idea  · 

  9. More details in Invoice History, regarding Authorization rules.

    13 votes
    0 comments  ·  AP Automation » Invoice  ·  Admin →
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    Petter Marki Erichsen supported this idea  · 

  10. Admin section

    12 votes
    0 comments  ·  General » Administration  ·  Admin →
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    Petter Marki Erichsen supported this idea  · 

  11. API rule administration

    2 votes
    1 comment  ·  General » Administration  ·  Admin →
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    An error occurred while saving the comment
    Someone commented  · 

    API BusinessRules can be activated and deactivated through the adminpage BusinessRule Company already.

  12. Copy all properties from an existing user to a new user

    114 votes
    Under review  ·  10 comments  ·  General » Administration  ·  Admin →
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    Someone commented  · 

    This feature should already have been implemented. The lack of possibilities to copy entities like users and do mass/bulk updates on i.e roles in APA is a missing feature in the product which should be addressed. It Will be useful for all customers of Medius and features like this is common in other invoice-flow solutions.

    Petter Marki Erichsen supported this idea  · 

  13. Possibility with "chat funtion" @ in comment section in Capture

    13 votes
    0 comments  ·  Capture  ·  Admin →
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    Petter Marki Erichsen supported this idea  · 

  14. "Smart" supplier Match

    3 votes
    0 comments  ·  General » Administration  ·  Admin →
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    Petter Marki Erichsen shared this idea  · 

  15. Add contract number field in Capture

    2 votes
    1 comment  ·  Capture  ·  Admin →
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    An error occurred while saving the comment
    Someone commented  · 

    Contract number is already a part of Medius Capture. If the field is filled the invoice will be created as a recurring invoice when it is sent to workflow. It might be disabled in your integration? You should reach out to Medius and make the field available for you.

  16. One should be able to bulk move invoices from one user to another

    76 votes
    0 comments  ·  General » Administration  ·  Admin →
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    Petter Marki Erichsen supported this idea  · 

  17. Combine documents in addition to splitting documents

    52 votes
    3 comments  ·  Capture  ·  Admin →
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    Petter Marki Erichsen supported this idea  · 

  18. Reason for document import in Report tool

    2 votes
    0 comments  ·  General » Reporting & Search  ·  Admin →
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    Petter Marki Erichsen shared this idea  · 

  19. change comment

    52 votes
    3 comments  ·  AP Automation » Invoice  ·  Admin →
    How important is this to you?
    Petter Marki Erichsen supported this idea  · 

  20. Capture text field from invoice to coding line

    3 votes
    0 comments  ·  Capture  ·  Admin →
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    Petter Marki Erichsen shared this idea  · 
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