Duplicate payments in retail don't usually look like duplicates. Same invoice, slightly different number. Same supplier, two vendor records. Same PO, billed across three locations. By the time a manual review catches it, the payment has already gone out. The challenge isn't just volume. It's that traditional matching rules are built to find exact matches, and most duplicate invoices aren't exact matches. Our blog covers where the gaps tend to show up in retail supply chains, why supplier data is often the missing piece, and how AI catches the near-duplicates and anomalies that rule-based systems miss. Read it here: https://lnkd.in/eBMHEzvg #APAutomation #FraudDetection #RetailFinance #AccountsPayable #Medius
Informacje
Medius links invoice capture, processing, and payment to replace the worry and wondering of managing AP with calm and confidence. We go far beyond basic automation. Our AI does most of the work, so invoices get coded, approved, and paid. AP teams get to go home and rest easy. And finance leaders can trust their budgets and forecasts. Trusted by mid-size to enterprise companies across the globe. For more information, please visit medius.com.
- Witryna
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http://www.medius.com
Link zewnętrzny organizacji Medius
- Branża
- Tworzenie oprogramowania
- Wielkość firmy
- 501-1 000 pracowników
- Siedziba główna
- Linköping
- Rodzaj
- Spółka prywatna
- Specjalizacje
- Invoice Automation, AP Invoice automation, AP Automation, Microsoft Dynamics, AP workflows, Microsoft Dynamics AX, Elektronisk fakturahantering, Affärssystem, Accounts Payable automation, Invoice processing, procurement, spend management, sourcing, source-to-pay, contract management, supplier relationship management, source-to-contract i cloud software
Produkty
Medius
Oprogramowanie do automatyzacji obsługi zobowiązań (AP)
Medius AP Automation is an end-to-end accounts payable platform connecting invoice capture, coding, approval, and payment in a single workflow. AI automatically captures invoices from any source, extracts and validates data, applies coding based on historical patterns, and routes invoices through configurable approval workflows — with full audit trails throughout. Invoices get coded, approved, and paid with minimal manual input. Built for mid-market and enterprise finance teams processing high invoice volumes who need accuracy, auditability, and straight-through processing rates beyond what rule-based automation can achieve. Integrates natively with SAP, Microsoft Dynamics, Oracle, Infor, and others. Key outcomes: faster invoice processing | lower cost per document | reduced error and duplicate payment rates | improved on-time payment | stronger forecast accuracy
Lokalizacje
Pracownicy Medius
Aktualizacje
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Join us on August 20 for our Medius Momentum: Q3 2026 Product Update, a live webinar featuring our own Graeme Chard, SVP, Product Marketing, as he provides an update on the Q3 product roadmap for the Medius platform including new Medius AI agents plus new solutions for compliance and tax and more. To register your spot, visit: https://lnkd.in/gfecXBxa
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We’re excited to announce our upcoming event with Thomson Reuters, Lunch & Learn: From Invoice to Insight: How AI is Transforming the Procure-to-Pay Lifecycle, taking place on August 28 at Crave – West End, Minneapolis, MN from 12:00-2:30 pm CT. Medius and Thomson Reuters will explore how the two help teams streamline invoice processing and exception management with AI, improve cash flow visibility across the Procure-to-Pay lifecycle, and more. For more information and to register your spot, visit: https://lnkd.in/gqpsUz82 #Medius #ThomsonReuters #Procure2Pay
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Most enterprise finance teams aren't waiting on budget to modernize AP. They're waiting on IT. And IT is waiting on the ERP. It's one of the most common reasons AP transformation stalls. The ERP is too embedded, too customized, and too risky to touch, so everything that depends on it gets put on hold too. The problem is that manual processes, limited visibility, and rising fraud risk don't wait for the ERP roadmap to clear. Our new guide is specifically for enterprise finance and IT leaders navigating this tension. It covers why ERP-first transformation strategies tend to fall short, and what a layered approach looks like in practice: modernizing AP on top of existing infrastructure without disrupting the systems the business runs on. Read here: https://lnkd.in/d2SzMTSX
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⚙️Great Northern Equipment: small team, big efficiency gains As a leading wholesale distributor of top-quality power equipment, including Honda engines and parts, Great Northern Equipment Distributing, Inc. knows the value of reliability and precision. But with a one-person AP department managing a manual invoice process, they faced mounting inefficiencies and a need for a smarter solution. Their story proves that no team is too small to benefit from AP automation. Learn how Great Northern turned manual headaches into automated success with Medius! 👉https://lnkd.in/dNvSMQCx #CustomerStory #APAutomation #Efficiency #FinanceInnovation #AutomationSuccess
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We had a great time this week at the Microsoft AI Business Solutions Partner Executive Summit. We connected with ISVs, SIs and members of the Microsoft partner community and Microsoft partner teams – and learned great things about the year ahead working with Microsoft! #DynamicCommunities #MicrosoftPartner
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AP fraud doesn't announce itself. It hides in duplicate invoices and last-minute bank account changes. If you didn't catch our live session on this topic earlier this summer, it's now available on demand. 30 minutes with Evan Nore on how AI catches what manual processes miss. Watch whenever suits you: https://lnkd.in/e7fZkqyZ #APAutomation #FraudDetection #AccountsPayable #Medius
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The accounts payable process covers a lot of ground: purchase orders, invoice capture, three-way matching, approvals, payment scheduling, and record-keeping. Each step has to work for the whole cycle to run cleanly. Most breakdowns happen in the middle. Invoices that can't be matched. Approvals that stall. Payments that go out late because no one had visibility into where things stood. Our blog walks through the full AP cycle from start to finish: what each stage involves, where manual processes create friction, and how automation and AI are changing what the process actually looks like in practice. Worth a read if you're mapping your current process or building a case for change. Read here: https://lnkd.in/epSKKu6q #AccountsPayable #APAutomation #InvoiceProcessing #FinanceLeadership #Medius
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Still chasing invoice approvals and manually keying payments? There's a live demo for that. Join us at IOFM on August 6th to see Medius handle the full AP cycle in action — PO and non-PO invoice capture, automated workflows, and payment execution. No manual hand-offs. No bottlenecks. 📅 August 6th | Live Demo of Medius at 12pm EDT 👉 Register here: https://lnkd.in/gkEFYDVb #APAutomation #AccountsPayable #IOFM #MediusAP
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🏗️ Innovation meets efficiency: Marshalls plc’s AP automation journey For over 130 years, Marshalls plc has been a cornerstone of the UK’s hard landscaping, building, and roofing industries. But even a company with such a rich legacy can face modern challenges. Manual, paper-based invoice management was slowing down their innovation, creating inefficiencies, and impacting team morale. 🔎How did they make the shift from paper to efficiency? Hear their story and learn how Medius helped Marshalls future-proof their finance operations. 👉https://lnkd.in/dU5DKkVr #CustomerSuccess #APAutomation #Efficiency #FinanceInnovation #DigitalTransformation
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