MediusFlow for SAP is a next-generation invoicing system, developed in the cloud and designed to automate the invoice handling process in a very cost effective manner. The solution includes invoice capture, validation, matching, exception handling, invoice archiving and reporting. The solution has a certified integration with SAP and is available on all devices.
Integration with SAP includes:
- Integration of master data for invoice automation
- Finishing (matching/exception handling) of supplier invoices in MediusFlow against orders in SAP. The invoices are submitted ready for payment in SAP.
- Parking on the FI documents
- Final posting of FI documents
- Cancellation of FI documents
- Opportunity to connect to and analyse order-based invoices in both MediusFlow and SAP, and match them automatically in SAP
- Invoice image available/visible in SAP
- Dynamically updated CPI figures to support continuous process improvement
Over the last years, MediusFlow has supported leading Norwegian SAP customers to streamline their supplier invoice processes. Many of these have achieved 90 % automation of their supplier invoice processing.
Do you want to know more? Please contact Sveinung Gehrken.