End-to-end invoice processing in SAP

MediusFlow for SAP offers:

• A pre-packaged connector to SAP using standard BAPIs with minimal impact on your SAP environment.
• A true cloud solution that includes regular and automated product upgrade releases, reducing the resource requirements on your IT team.
• Powerful accounts payable automation capabilities leveraging master data synchronization with SAP, including G/L accounts, cost centers and purchase orders.
• Advanced invoice matching functionality allowing for fully automated, touchless invoice processing.
• Flexible reporting capabilities for AP process performance KPIs as well as financial metrics for full visibility and control.

A proven track record of invoice processing in SAP

The MediusFlow solution is built on 18+ years of experience and a sole focus on accounts payable automation. With more than 3,000 customers worldwide we can provide best practice templates to ensure a smooth deployment and a highly automated accounts payable workflow.

Because MediusFlow is fully cloud based, the solution is accessible on any device at any time. Its intuitive interface allows for smooth onboarding of invoice approvers and high user adoption rates.

MediusFlow and SAP work together like a charm, and the users really like the system. My colleagues specifically praise the user interface, how easy it is to access and the ability to build personal dashboards. 
- Per Magnus Frantzen, CFO Bohus

Implementing accounts payable automation in SAP

Getting started with automated invoice processing in SAP is easy. We provide comprehensive technical documentation, integration process best practices and onboarding templates on success.mediusflow.com. Thanks to the cloud and MediusFlow’s pre-packaged SAP connector you can get up and running in weeks, rather than months, reducing the resource requirements from your IT team.

Discover how MediusFlow for SAP could support your AP automation initiatives.

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