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← Roadmap voting for Medius Spend Management

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4 results found

  1. Exception Type in Analyze step

    2 votes

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    1 comment  ·  AP Automation » Match  ·  Admin →
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    Johan Granath supported this idea  · 
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    Johan Granath commented  · 

    To add to this subject, we could see a great advantage when it comes to approv Deviation, Were part or the Whole deviation is something we've asked the supplier to credit.

    Today ALL deviations are posted on the Same account. But in order to sort this out and be able to follow it up at month end we would like the possibility to choose a different posting for this matter.

    IF we use the Coding Tab and manuelly Change coding save and Send it forward. The coding is resetted when it comes to the next approver...

    Johan Granath shared this idea  · 

  2. Archived Purchase Orders from ERP

    4 votes

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    0 comments  ·  AP Automation » Match  ·  Admin →
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    Johan Granath supported this idea  · 

  3. Handle OrderBased invoices without PO connections

    2 votes

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    0 comments  ·  AP Automation » Match  ·  Admin →
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    Johan Granath supported this idea  · 
    Johan Granath shared this idea  · 

  4. Credit notes against PO

    15 votes

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    2 comments  ·  AP Automation » Inbox  ·  Admin →
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    Johan Granath supported this idea  ·