MediusFlow Match provides unrivalled matching of invoices to orders on head or detail level. MediusFlow also matches invoices against contracts and goods receipts. The matching process is controlled by dynamic business rules that maximize the level of automation for each individual invoice. Common deviations are automatically captured and handled according to pre-defined tolerance levels to minimize costly hands-on activities.
- Powerful and intelligent invoice matching
- Full integration with your ERP back-end
- Automated deviations and exceptions management
Seamless process integration with your ERP system
Not only will MediusFlow synchronize master data from your ERP system for easy maintenance, it will also continuously update your stock information and orders and finalize booking of invoices so that a truly touchless process is achieved.
Our standardized integration packages are end-to-end integration solutions that connect all the way into your ERP. This reduces the need for IT resources on the ERP side of the integration.
MediusFlow Match can also be used with MediusFlow Procurement and Contract to further increase the level of automation.
Efficient approval of deviations
Deviations are highlighted and routed to the appropriate user based on predefined business rules. The user is then guided to the deviation and provided with a summary of what is causing it, e.g. quantity not matching order, price not matching order or due date being incorrect.
Read more about the advantages of MediusFlow, watch a or contact us directly for a demo at your site.