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← 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

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    Under review  ·  4 comments  ·  AP Automation » Match  ·  Admin →
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    Anneli Bill supported this idea  · 

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

    1 vote

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    0 comments  ·  AP Automation » Match  ·  Admin →
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    Anneli Bill shared this idea  · 

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

    13 votes

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    1 comment  ·  AP Automation » Match  ·  Admin →
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  4. Display deviations and approval options clearly on front page

    16 votes

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    2 comments  ·  AP Automation » Match  ·  Admin →
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    Anneli Bill supported this idea  ·