Processing invoices in SAP with MediusFlow

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 MediusFlow, you get:

  • Off the shelf integration to SAP
  • 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
“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 Sweden. Read full case study >>

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

Download: MediusFlow adds edge to SAP AP-processing

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.