Find out how we can easily match your needs
Is your Accounts Payable department buried in invoice processing that is mired with manual tasks and exceptions? It is time consuming and expensive and it is error-prone with little or no control and leads to invoice approval delays, late payment fees, and missed discount capture. With an automated invoice process your AP staff can focus on more value adding tasks.
With MediusFlow, a second generation AP invoice automation solution with true matching capabilities, you can automate the invoice process and reduce the processing cost by up 90%.
“We started the project with a team of eight and we are now doing substantially more volume with a team of four"
“Processing time for AP invoices has dropped 70% since implementing Medius."
“With the same staffing, we now process 75,000 invoices per year as opposed to 25,000 invoices pre-MediusFlow, an increase of nearly 200%."
MediusFlow automates the entire invoice process and includes modules for automating the approval process, matching, procurement and contract management.
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