Medius accounts payable (AP) solution automates your invoice processing for better control of spend and timely vendor payments. But, to maximise automation levels you’ll need a solid integration to your ERP and expert configuration support. This is where Columbus comes in.
AP automation does not happen in isolation. We’ll ensure Medius is seamlessly connected with your current IT infrastructure including your ERP.
Our team of business consultants have 15+ years of experience implementing Medius. No matter the level of complexity in your organisation, we’ll be at your side to ensure a smooth journey to AP automation.
Because we know the ins and outs of your ERP as well as Medius we help configure your solutions and processes to drive high automation levels from invoice to pay.
We’ve successfully integrated Medius AP automation for customers in retail, food and beverage, manufacturing, and distribution. Leverage our industry expertise to get the most relevant setup from start.
At Columbus we don’t believe in one-off projects. That’s why we stay close and support your team in the long run. As your business grows, we’ll help you extend the Medius solution to new countries, companies and users.
When you partner with Columbus you get access to a unique, pre-packaged cloud connector that seamlessly integrates the Infor M3 Cloud ERP with Medius AP Automation. But that’s not all. Our dedicated team of Medius/M3 experts will help you all the way from implementation and strategic advice to ongoing support and optimisations in order to reach high AP automation levels.
Discover how we help M3 users efficiently implement Medius.
We’ll help you integrate Medius to your Microsoft Dynamics 365 ERP. Our team has extensive experience working with both D365 Finance and Business Central solutions. We know all the configuration tips and tricks to ensure data flows seamlessly and accurately between Medius and Dynamics. So that you can feel confident invoices are processed in an easy, efficient and highly automated way.
Contact us to discuss your Medius - Dynamics integration!
With built in best practices and smart functionality Medius enables high levels of touchless invoice processing right from the start.
Medius handles all invoice types, including e-invoices, extracts data automatically, removes manual errors and uses machine learning to continuously improve touchless rates.
Medius eliminates the need for manual, time-consuming PO matching. Instead, the solution automatically connects invoice data to the corresponding purchase order(s) for an efficient AP process.
The Columbus team helps you integrate Medius with your ERP to ensure the right data is synchronised and updated at the right place and time. This data connection is crucial to achieve high automation levels.
Medius supplier management module supports your supplier due diligence process ensuring you have all critical information about your vendors in a secure, central location.
Accounts payable is just one, but an important, step of the procure-to-pay process. Medius offers connected modules to help you drive efficiencies across sourcing, procurement, payments and more.
We are proud to call some of the smartest and most experienced people in the industry our colleagues. The ERP field is our home turf. But connected applications, like Medius, are equally important for your digital transformation journey.
That’s why we’ve gathered a dedicated team of Medius business consultants ready to help you maximise the value of AP automation with solid ERP integrations and ongoing optimisation support.
With 15+ years of experience implementing Medius for customers around the globe we know what it takes to drive successful AP automation. Our business consultants will work closely with your team to ensure Medius is set up to fit your business processes, organisation and needs. And once you’re live, they’ll stick around for advice and support whenever needed.