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






Als manager van de crediteurenadministratie heb ik toegang tot de rapportages om te zien hoe lang het duurt om facturen te verwerken. Dit geeft ons volledige transparantie van het systeem. We hebben het volledige overzicht als bedrijf en weten precies waar we staan.

- Brandon Patch, Director of Finance, SWM International

Wereldwijd gebruiken 3.500 klanten MediusFlow voor digitale factuurverwerking