← Roadmap voting for Medius Spend Management

Settings and activity

4 results found

  1. Ensure that PO based invoices are fully balanced when in Post Control step

    28 votes
    Under review  ·  4 comments  ·  AP Automation » Match  ·  Admin →
    How important is this to you?
    Anneli Bill supported this idea  · 

  2. This buttom when you match a invoice. "connect automatically".

    1 vote
    0 comments  ·  AP Automation » Match  ·  Admin →
    How important is this to you?
    Anneli Bill shared this idea  · 

  3. Improving message 'PO or GR found but details do not match'

    13 votes
    1 comment  ·  AP Automation » Match  ·  Admin →
    How important is this to you?
    Anneli Bill supported this idea  · 

  4. Display deviations and approval options clearly on front page

    16 votes
    2 comments  ·  AP Automation » Match  ·  Admin →
    How important is this to you?
    Anneli Bill supported this idea  ·