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← Roadmap voting for Medius Spend Management

Settings and activity

22 results found

  1. Quicker refresh time on reports

    19 votes

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    1 comment  ·  General » Reporting & Search  ·  Admin →
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    Carolyn Busfield supported this idea  · 

  2. Customise Quick Links

    3 votes

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    0 comments  ·  General » Administration  ·  Admin →
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    Carolyn Busfield shared this idea  · 

  3. Possibility to "release/unlock" the invoice from user.

    28 votes

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    0 comments  ·  General » Administration  ·  Admin →
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    Carolyn Busfield supported this idea  · 

  4. Possibility to use Wildcards in Inbox Filters

    6 votes

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    0 comments  ·  AP Automation » Inbox  ·  Admin →
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    Carolyn Busfield supported this idea  · 

  5. Numeric fields should be right-justified

    3 votes

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    0 comments  ·  General » Reporting & Search  ·  Admin →
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    Carolyn Busfield supported this idea  · 

  6. Invoice Reporting - Allow "processing type (Automation)" to be added as a column

    4 votes

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    0 comments  ·  General » Reporting & Search  ·  Admin →
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    Carolyn Busfield shared this idea  · 

  7. KPI reporting on task completion time in dashboard, advanced search/reporting tool

    28 votes

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    5 comments  ·  Analytics  ·  Admin →
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    Carolyn Busfield supported this idea  · 

  8. Reporting FIlters

    7 votes

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    0 comments  ·  General » Reporting & Search  ·  Admin →
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    Carolyn Busfield supported this idea  · 

  9. Calculate Actual UoM conversions from GR prior to posting Order based invoices

    3 votes

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    0 comments  ·  AP Automation » Match  ·  Admin →
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    Carolyn Busfield shared this idea  · 

  10. Change tax code on PO line item

    3 votes

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    1 comment  ·  AP Automation » Match  ·  Admin →
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    Carolyn Busfield shared this idea  · 

  11. 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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    Carolyn Busfield supported this idea  · 

  12. Credit notes against PO

    15 votes

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    2 comments  ·  AP Automation » Inbox  ·  Admin →
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    Carolyn Busfield supported this idea  · 

  13. Remember Login ID

    2 votes

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    0 comments  ·  General » Administration  ·  Admin →
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    Carolyn Busfield shared this idea  · 

  14. Document import delete all lines by one click

    28 votes

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    3 comments  ·  AP Automation » Invoice  ·  Admin →
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    Carolyn Busfield supported this idea  · 

  15. Invoice has been rejected should not go in Post Control

    4 votes

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    0 comments  ·  AP Automation » Invoice  ·  Admin →
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    Carolyn Busfield supported this idea  · 

  16. In period ending we would like to send a reminder to all users to handle they're invoices.

    32 votes

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    1 comment  ·  General » General  ·  Admin →
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    Carolyn Busfield supported this idea  · 

  17. possibility to reactivate an invalidated invoice

    61 votes

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    4 comments  ·  AP Automation » Invoice  ·  Admin →
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    Carolyn Busfield supported this idea  · 

  18. Analyze - Add new PO

    9 votes

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    1 comment  ·  AP Automation » Match  ·  Admin →
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    Carolyn Busfield supported this idea  · 

  19. Attach attachments

    79 votes

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    7 comments  ·  Capture  ·  Admin →
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    Carolyn Busfield commented  · 

    Hi @Katarina - to me this actually means being able to upload an attachment in the verify stage. For example - if I get an invoice from a contractor I want to be able to attach the time sheet, but at the moment i have to wait until the invoice is out of verify, go an d find it and then attach it. Would be great to be able to do this as I have the invoice open in verify.

    Carolyn Busfield supported this idea  · 

  20. 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.



    Carolyn Busfield supported this idea  · 
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