Invoice Process, Validation Workflow

Automate your invoice processing

e-docs UK is the sole UK integrator for MediusFlow, an AP automation product that supplements the capabilities of your ERP system to improve the efficiency of the AP process. It has capabilities that are not present in all ERP systems or are only available at a much higher cost. MediusFlow enables you to achieve the benefits of full invoice automation, lower operational costs, easily create a Shared Service Centre and gain control and visibility of your costs.

MediusFlow accepts all types of electronic invoices, including those created by scanning the original paper invoices.

Straight Through Invoice Processing

 Working unseen, MediusFlow matches all of your incoming invoices to PO's, Contracts and GRN's, resulting in the majority of your invoices being processed automatically before being transferred to your ERP system. Invoices that are unmatched or partially matched are directed into Workflow and routed to the correct person for handling.

                                                                                                            MediusFlow Matching Process

Gain Control - for higher efficiency and instant insight into each invoice transaction.
Spend Visibility - see all your forward liabilities in real time for accurate cash-flow forecasting.
Cost Control - significantly reduce your transactional cost per invoice.

Medius Features

All Electronic - No More Paper - Automatic Matching - Workflow - All In One Solution.

If you would like more details on our Invoice Automation solutions please call us on 01992 801860 or why not sign up for our free Invoice Automation Workshop. Click here for more details.