Accounts Payable Automation

Increase productivity and eliminate errors

How long does it take your accounts payable team to process an average supplier invoice? What does that add up to in a week? A month? A year?

Want to get those minutes back? Using MediusFlow, most businesses have cut the time it takes to process an invoice to just 7 days, with some needing as few as 2.

Automating your AP invoice processing with MediusFlow eliminates laborious searching, investigation and review processes, freeing up time that your staff can focus elsewhere.

The Benefits of MediusFlow with Ricoh

Cloud Based Software
Easy Integration, Increased availability, Automatic Software Upgrades
Touchless Processing
Average of +70% automation, Eliminate manual, paper-based work, Fast, accurate processes
True AP Intelligence
Central data-hub for your business, More accurate financial reporting, Advanced invoice matching engine
Invoice Data Capture
Any invoice uniformly digitised, Efficient and accurate data collection, Original invoices held in archive

Free Guide

The Modern AP Manager's Automation Toolbox

Fill in the form to download a free whitepaper and discover 5 KPIs to monitor and optimise.