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← Roadmap voting for Medius Spend Management

Settings and activity

10 results found

  1. optional post-control step when creating a supplier contract

    1 vote

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    Under review  ·  0 comments  ·  AP Automation » Contract & Recurring Invoice  ·  Admin →
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    Kevin Auroux shared this idea  · 

  2. Possibility to follow the sending of adjustment requests to suppliers and reminders through a report or a tool.

    2 votes

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    0 comments  ·  AP Automation » Match  ·  Admin →
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    Kevin Auroux shared this idea  · 

  3. possibility of creating a purchase request by people who are not part of the department with validation by the department manager

    5 votes

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    0 comments  ·  Procurement & Buy  ·  Admin →
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    Kevin Auroux shared this idea  · 

  4. Authorize deviations - Order based invoice - Return for connection button

    4 votes

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    1 comment  ·  AP Automation » Match  ·  Admin →
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    Kevin Auroux shared this idea  · 

  5. Buyer field auto populated by default with PR Creator account during PR creation

    4 votes

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    Under review  ·  0 comments  ·  Procurement & Buy  ·  Admin →
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    Kevin Auroux shared this idea  · 

  6. Adjustment request - Possibility to route Send to supplier step to AR initiator

    1 vote

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    0 comments  ·  AP Automation » Match  ·  Admin →
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    Kevin Auroux shared this idea  · 

  7. 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.



    Kevin Auroux supported this idea  · 

  8. BUY Module - Add phone number of the buyer in PO PDF created and in the Email sent to the supplier

    2 votes

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    0 comments  ·  Procurement & Buy  ·  Admin →
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    Kevin Auroux supported this idea  · 
    Kevin Auroux shared this idea  · 

  9. Return Rejected Requistions to requestor

    19 votes

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    0 comments  ·  Procurement & Buy  ·  Admin →
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    Kevin Auroux supported this idea  · 

  10. Send suppliers quotations to CAPTURE to transform them in purchase requisition with metadata and image.

    2 votes

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    0 comments  ·  Capture  ·  Admin →
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    Kevin Auroux supported this idea  · 
    Kevin Auroux shared this idea  ·