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For organizations, settling the payments of the vendors who provide goods and services for the company is handled by accounting department via accounts payable (AP). 

How rapidly, accurately, and completely one pays the vendors can have a lasting impact on the business. Understanding accounts payable and ensuring it operates at peak efficiency is quintessential to keeping a company profitable and competitive, as well as maintain the brand image. 

MediusFlow is a cloud-based solution that enables you to automate vendor invoice processing, thus reducing or fully eliminating manual work.  End-to-end accounts payable (AP) invoice processing in Microsoft Dynamics 365 and Infor M3 
 
We have extensive experience of implementing and configuring MediusFlow, our AP automation software based on various organizational needs. Thanks to a powerful yet flexible connection to ERP systems, you can get started quickly and immediately enjoy the benefits of an automated invoice processing workflow. 

Thorough end-to-end processes with our in-depth knowledge of your ERP

Pre-packaged integration to Infor M3, D365FO, Movex and Business Central

300+ implementations worldwide

Improved efficiency up to 90%

Customers manage 76% of vendor their invoices

Automatic product upgrades

Richard Lindqvist

Automatic Processing Advisor

Want to know more about MediusFlow?

This is how it works

Guide

5 ways to drive automatic processing to record touchless heights

Read this guide to learn how to improve and optimize invoice processing in order to reach a fully automated – touchless – process without any user intervention, whatsoever.

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