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← Roadmap voting for Medius Spend Management

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8 results found

  1. As part of fraud protection, we would like to identify who and when (non-approved) tolerances of suppliers / companies have changed.

    5 votes

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    1 comment  ·  General » Reporting & Search  ·  Admin →
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    Pim Kolsteeg commented  · 

    This is for us a requirement based on discussions with the Audit team as Medius is part of the financial Statement Audit.

    Pim Kolsteeg supported this idea  · 

  2. A comment that follows a certain supplier in Capture

    8 votes

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    1 comment  ·  Capture  ·  Admin →
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    Pim Kolsteeg commented  · 

    Added remark: needs to have at least 10 fields available in the "Supplier Invoice Head Custom Fields".

  3. Add the VAT registration number of the supplier as selectable field in capture

    1 vote

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    0 comments  ·  Capture  ·  Admin →
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    Pim Kolsteeg shared this idea  · 

  4. Select correct bank account when multiple accounts based on currency

    3 votes

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    0 comments  ·  Capture  ·  Admin →
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    Pim Kolsteeg shared this idea  · 

  5. Can we extract multipe pfd, eg Poland needs a download of all pdf for one year, in a simple way. Like company, year, supplier.

    3 votes

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    0 comments  ·  AP Automation » Invoice  ·  Admin →
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    Pim Kolsteeg shared this idea  · 

  6. Deviations that will not create a deviation coding line, depending on small amount, should not be handled in Analyze.

    2 votes

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    1 comment  ·  AP Automation  ·  Admin →
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    Pim Kolsteeg shared this idea  · 

  7. A column for date of approval

    21 votes

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    2 comments  ·  AP Automation » Document Approval  ·  Admin →
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    Pim Kolsteeg supported this idea  · 

  8. Add the descriptions of the dimensions for the approvers, not only the numbers

    3 votes

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    0 comments  ·  AP Automation » Invoice  ·  Admin →
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    Pim Kolsteeg shared this idea  ·