AP invoice automation with powerful and dynamic matching

MediusFlow combines powerful and dynamic matching capabilities with an applied business rule focus. The built-in intelligence enables MediusFlow to flexibly process incoming documents such as invoices resolving common deviations such as added freight or handling costs automatically.

MediusFlow Ap invoice matching

MediusFlow highlights:

  • Powerful invoice matching eliminates tedious routine work and frees up time to focus on exceptions management
  • Possibility to process invoices of any format – EDI, PDF as well as paper
  • A touchless process with a high degree of transparency and control
  • Easy access to all vital data at a click of a button

With MediusFlow’s powerful business rule editor, invoices can be matched on header, row or line item level dynamically, allowing your staff to focus on exceptions rather than monitoring and manually managing a steady flow of correct invoices.

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.

“We have 400 users in the organizations that approve invoices, and the response after the implementation has been very positive. Our invoice process is simpler and more standardized after the implementation." 
William Puntervold, Solution responsible, Elkem

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