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← Roadmap voting for Medius Spend Management

Settings and activity

14 results found

  1. Possibility to ignore payment details check in Document Import when supplier is paid with direct debit (autogiro)

    1 vote

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    1 comment  ·  AP Automation » Invoice  ·  Admin →
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    Kristian Gustafsson shared this idea  · 

  2. Calculate and split as 'excel formulas' directly in amount columns

    17 votes

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    1 comment  ·  General » General  ·  Admin →
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    Kristian Gustafsson supported this idea  · 

  3. Accounting templates including "attestant"

    7 votes

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    1 comment  ·  AP Automation » Invoice  ·  Admin →
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    Kristian Gustafsson supported this idea  · 

  4. Multiple invoices in Gadget/invoices using separator

    18 votes

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    0 comments  ·  General » Reporting & Search  ·  Admin →
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    Kristian Gustafsson supported this idea  · 

  5. As an Admin, be able to send back authorizers invoices

    24 votes

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    1 comment  ·  AP Automation » Inbox  ·  Admin →
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    Kristian Gustafsson commented  · 

    You can already now go in to an invoice and "Reject and Send" to not have to wait for approval and Post Control.

    But I agree. I more flexible and easy way to return an invoice to AP to rework an invoice would be beneficial.

    Kristian Gustafsson supported this idea  · 

  6. Make it possible to sort on all columns in dashboards

    37 votes

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    2 comments  ·  General » Reporting & Search  ·  Admin →
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    Kristian Gustafsson supported this idea  · 

  7. Coding the invoice - possibility to see all rows

    38 votes

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    On backlog for next quarter  ·  0 comments  ·  AP Automation » Invoice  ·  Admin →
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    Kristian Gustafsson supported this idea  · 

  8. See final attestant when ditributing - Se slutlig attestant i distributionssteg

    34 votes

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    2 comments  ·  AP Automation » Invoice  ·  Admin →
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    Kristian Gustafsson commented  · 

    Possibility to simulate the approval routing based on rules is something I heard the team talk about.

    Kristian Gustafsson supported this idea  · 

  9. MediusCapture: Page break invoice lines

    10 votes

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    0 comments  ·  Capture  ·  Admin →
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    Kristian Gustafsson supported this idea  · 

  10. Sum up invoice lines in Capture

    37 votes

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    4 comments  ·  Capture  ·  Admin →
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    Under review  ·  AdminKatarina Andersson (Product Manager Capture, Medius Group ) responded

    The extra field or information of the sum of the line totals is a really good idea and have been added to the backlog. 


    However, I see there is questions regarding the validation. There exists already a validation which checks the sum of the line totals with the invoice total. This validation is activated in Capture Admin.



    Kristian Gustafsson supported this idea  · 

  11. 4-Eyes-principle when creating a new/editing invoice plan/invoice plan item

    18 votes

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    On backlog for next quarter  ·  1 comment  ·  AP Automation » Contract & Recurring Invoice  ·  Admin →
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    Kristian Gustafsson supported this idea  · 

  12. Gadgets for Touchless must only use one date withing date intervall

    15 votes

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    Under review  ·  5 comments  ·  General » Reporting & Search  ·  Admin →
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    Kristian Gustafsson supported this idea  · 

  13. Dashboard invoices - add filter option current handler and current task

    22 votes

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    1 comment  ·  General » Reporting & Search  ·  Admin →
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    Kristian Gustafsson supported this idea  · 

  14. Alla kolumner bör vara sorterbara i Dashboard

    16 votes

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    0 comments  ·  General » Reporting & Search  ·  Admin →
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    Kristian Gustafsson supported this idea  ·