The tool is all in all easy to use and to handle. Very user-friendly and understandable. It helped us improve processes and find errors in our daily routines. It reduced paying bills for overpriced items, keep track and have a better overview. All invoices are archived in one place and can easily be found. Furthermore, it is visible who has done what and in which step. One can also see where the invoice is at any time. It is completely SOX/IKS/Audit conform. The invoices can be approved with a mobile phone. Therefore the process flow for invoice approval is much faster and more reliable than it was in the past. We are more than satisfied overall with this solution and would recommend it to any company which wants to improve processes and workflow, and ap procedures. Review collected by and hosted on G2.com.
The only disadvantage is when you are having "bad" supplier invoices above all for purchase orders. It can be additional workload if the supplier is not able to adjust the invoice layout in order that the tool can read and learn the invoice properly. Furthermore, it would be nice to have an easier setup for purchase order deviation approvals. For instance, an employee who is responsible approves a unit price deviation, but then it has to additionally be approved by the manager. It might be possible currently, but one has to work over approver levels and roles and things, so it is not as easy to set up. But the advantages are overruling the tiny disadvantage. Review collected by and hosted on G2.com.
Thank you so much for taking the time to write a review on Medius, Marta! Great to hear that you’ve been able to improve and gain visibility into your invoices and AP processes. Glad that you’re also approving invoices faster and that users have adopted the mobile app to approve invoices.



