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← Roadmap voting for Medius Spend Management

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  1. New Approval process

    1 vote

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    0 comments  ·  AP Automation » Invoice  ·  Admin →
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    Ole Steinlein shared this idea  · 

  2. Invoice voucher number on invoices

    9 votes

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    1 comment  ·  AP Automation » Invoice  ·  Admin →
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    Ole Steinlein commented  · 

    We strongly support this. We had this in Attest - the system we had before we migrated to Medius. With this option we will clearly see the document number in our accounting system when we work with the invoice image. The document number will also always follow the document if we send it to some controller or auditor.

    Ole Steinlein supported this idea  ·