Here’s a sneak peek of what you’ll learn

In this guide we’ll walk you through the 6 most important steps when considering investing in an AP invoice automation solution:

  1. Define your scope
  2. Map current AP process to identify your needs
  3. Identify system dependencies
  4. Capture IT requirements
  5. Research, audit, and compare solutions
  6. Build your business case

Access your free copy of the Buyer’s Guide now to get a detailed walk-through of each of the 6 steps, including hands-on action points to get you started on the right track, right away.

AP Buyers Guide Image

 

"Our vendors are extremely happy. In the past, we were struggling to pay an invoice in less than 45 days. With MediusFlow we have been able to shorten our invoice processing lead time to in average 11 days." - Regis Litre, CIO, Marc Jacobs.

With AP automation from MediusFlow you’ll get:

  • More time and resources for strategic work with industry-leading automation capabilities that remove tedious and manual tasks
  • Easy access to financial data, such as cash flow & accrual reporting, with full visibility and control of your AP process
  • Shorter lead times with a user-friendly interface and mobile solution for invoice approvals on the go
  • Smooth implementation and rapid ROI thanks to the cloud and a standard connector to your ERP

 

 

 

 

 

Kreditorprocessen er uden for mit ansvarsområde, men jeg kan gå ind og se på målkortet, hvor lang tid det tager at behandle fakturaer. Det giver os fuldt overblik i hele vores system. Vi kan se data for hele virksomheden, og vi ved nøjagtigt, hvor vi står.
- Brandon Patch, Director of Finance, SWM International

3.000 kunder bruger MediusFlow til elektronisk fakturabehandling