We understand the challenges of cutting costs and streamlining processes, and are proud to announce that we have extended our offering with Mediusflow, a best-of-breed solution for invoice automation and purchase-to-pay

Medius develops and provides MediusFlow™ – world-leading purchase-to-pay and invoice automation software solutions that enable companies to quickly optimise their accounts payable processes and reduce costs.

Medius can help organisations increase the efficiency and quality of their accounts payable processes from purchase to pay by providing powerful, easy to deploy and cost-effective MediusFlow workflow solution to automate their existing paper-based, inefficient manual AP routines.

Medius couples the MediusFlow Purchase-to-Pay (P2P) solution with professional services that provides our extensive experience in successfully helping companies to integrate MediusFlow with their existing business and purchasing systems quickly and effortlessly.

MediusFlow™ is an effective IT support application for processes in the company that the existing business system cannot deal with. There are many processes in an organisation that are only partially, if at all, supported by its business system. The MediusFlow™ platform makes it possible to include these processes and through this improve profitability, control and flexibility.

Download the MediusFlow Brochure and discover how Medius can provide your accounts payable organisation with a world-class accounts payable processing solution that delivers a very fast ROI, or contact us to disucss your requirements.


More Downloads

Mediusflow Invoice

Management of supplier invoices can be a time-consuming and tedious burden on your AP department. MediusFlow automates the review, approval, processing and archiving actions normally involved with manual cost invoice management, allowing your AP team to spend time on more strategic tasks that add value to your business.

Download Brochure


Mediusflow Match

The most complex, time-consuming and often frustrating aspect of invoice management is the comparison and matching of Purchase Order (PO) based invoice invoices against purchase orders and goods receipts. Employees must check and compare each invoice against its PO(s), one line item at a time. Mediusflow's advanced line-level matching engine, which is added to the invoice application, virtually eliminates this labour intensive and time lagging task. With the Mediusflow invoice and match applications your organization can streamline your entire process from Purchase-to-Pay. Purchases can be matched on header or line level. With Mediusflow match you only work with exceptions and automate the bulk of your processing. No more manual comparison of invoices with purchase orders or good receipts and save up to 80 % compared to manual invoice handling!

Download Brochure