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← Roadmap voting for Medius Spend Management

Settings and activity

4 results found

  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  ·  Admin →
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    Anonymous supported this idea  · 
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    Anonymous commented  · 

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

  2. 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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  3. Budget related approvals

    13 votes

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    In testing by Pilot customers right now  ·  0 comments  ·  Procurement & Buy  ·  Admin →
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  4. Dashboard volume

    4 votes

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    1 comment  ·  General » Reporting & Search  ·  Admin →
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    Anonymous shared this idea  ·