Settings and activity

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1. enter link to another document (e.g. invoice, contract, document approval,..) directly in creation menu

   6 votes

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   1 comment  ·  AP Automation » Invoice  ·  Delete…  ·  Admin →
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   Anonymous supported this idea  ·  Mar 23, 2020
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   Anonymous commented  ·  Mar 23, 2020  ·  Edit…  ·  Delete…

   Adding Goods reception documents in MediusFlow would help link this document to the related invoice. Currently they are being stored it in a folder.

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

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   0 comments  ·  Capture  ·  Delete…  ·  Admin →
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   Anonymous supported this idea  ·  Dec 23, 2019

3. Budget related approvals

   13 votes

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   In testing by Pilot customers right now  ·  0 comments  ·  Procurement & Buy  ·  Delete…  ·  Admin →
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   Anonymous supported this idea  ·  Jun 27, 2018

4. Dashboard volume

   4 votes

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   1 comment  ·  General » Reporting & Search  ·  Delete…  ·  Admin →
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   Anonymous shared this idea  ·  Jun 26, 2018