MediusFlow for SAP

With MediusFlow for SAP, the AP invoice process can be automated in a highly cost-efficient manner. MediusFlow for SAP provides invoice capture, validation, matching, exception management, invoice archiving and reporting as well as certified integration to SAP.


When you choose Medius, you get:

  • Pre-packaged integration
  • Extensive knowledge about SAP and experience from a large number of customer integration and implementation projects
  • Order matching made with the SAP MM module to get the same traceability and functionality as SAP Standard.

MediusFlow adds edge to SAP AP-processing

Our SAP integration includes:

  • Invoice automation master data integration
  • Parking on FI documents
  • Final posting of FI documents
  • Cancelation of FI documents
  • Connect and analyze order based invoices in MediusFlow and Miro match them automatically in SAP
  • Invoice image available/visible in SAP
  • Plus more

Integration data includes:

  • Master data such as supplier data, GL accounts, payment terms, purchase orders, tax codes, PO- and goods receipts as well as fixed assets
  • Postings to SAP include invoice parking, invoice image, final booking as well as PO/GRN/Contract to invoice matching data

Discover AP invoice automation made easy. Read more about MediusFlow, watch a 15 min demo or contact us directly for a demo at your site.

“Medius demonstrated great expertise in relation to the integration with SAP, and after some fine-tuning, everything is working great. Their consultants have been very skilled and their organization has provided genuine support in regards to the SAP integration. This was a big and very important investment for our future success." 
Erik Fransén, Head of IT, BorgWarner in Landskrona, Sweden

Ready to streamline your AP invoice process?

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