Accelerate your invoice processing

How long does it take your accounts payable team to process an average supplier invoice? What does that add up to in a week? A month? A year?  

Want to get those minutes back? Using MediusFlow, most businesses have cut the time it takes to process an invoice to just 7 days, with some needing as few as 2.

By accelerating your process with MediusFlow you can:

  • Eliminate tedious manual AP tasks with automated invoice processing
  • Improve supplier relationships
  • Gain greater control over your spending 

How it works

Automated invoice processing with MediusFlow in 2 minutes.

 

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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

Automation saves time – and money  

The MediusFlow solution eliminates time-consuming manual work to accelerate your invoice processing. It automates the coding, distribution and approval process for expense invoices based on your operations and the way your business is organized. The advanced matching engine also makes it possible to automatically process over 90% of purchase order-based invoices without any manual intervention.  

Your team can easily and quickly approve invoices, whether at their desks or on the go with an intuitive mobile solution. And a shorter approval process ensures that you can pay your suppliers on time, every time. That means no more late fees, stronger relationships with your suppliers, and even the opportunity to capture early payment discounts.   

True AP intelligence

But MediusFlow doesn’t just save time for your accounts payable department. It turns it into an intelligence hub for your business. You gain access to data for more accurate financial reporting and forecasting, leading to greater control over hard-to-predict indirect spend.  

How does it work? Watch the video above to get an introduction to the MediusFlow invoice processing software. Or if you’re ready to take the next step, click here to view a full demonstration.  

Learn more

Discover informative content on the topic that matters most to us: efficient accounts payable automation.

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Gaining financial visibility in weeks with automated AP workflows

Learn how US beer distributor Silver Eagle Distributors transformed their AP process from highly manual and paper-based to 90% touchless invoice processing in just a few weeks.

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Top 3 tips from best-in-class accounts payable organizations

Watch this webinar to discover key learnings from AP automation top performers and proven tactics to drive touchless invoice processing.

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AP efficiency benchmarks for your organization

Discover how similarly sized companies in your industry with the same ERP system perform on the most important accounts payable KPIs.

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