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 digitized
  • 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.




Thanks for your interest. You can download the paper here - Automation Toolbox.

3 Steps to invoice Automation

1

Investigate

We'll work with you to identify the most effective area for improvement

2

Implement

Our team of experts will deploy your tailored solution

3

Improve

We'll monitor your new process to ensure optimal performance

Want to find out more?

Get in touch and our team of automation specialists will give you a call back to get the process started.