accounts_payable · logistics · workflow
Briggs Industrial Solutions improves AP visibility and efficiency with Medius
Briggs Industrial Solutions processed about 18,000 invoices per month from multiple locations and suppliers, with 2 to 3 manual touchpoints per invoice — including physically shuttling paper invoices across departments and locations — before approval could occur.
How it works
Common implementation structure
How this type of workflow is generally built, generalized across documented cases — not tied to any one vendor's stack. Click any stage to read what happens there. Specific products that implement these stages appear in “Tools commonly seen” below.
Stage 1 · Invoice receipt from suppliers
Thousands of invoices arrive from multiple locations and suppliers each day, totaling about 18,000 invoices per month.
Tools used
MediusEDI
Outcome
With Medius, Briggs now processes three quarters of invoices without any human intervention, and almost all invoices reach the correct approver instantly and automatically.
Results
Time saved18,000
Volume40%
Grounding & classification
Source type: vendor customer story
22 fields verified against source quotes.
document aiinvoicehuman review describedmetric backednamed customertools describedworkflow describedlogisticsautomation ratecycle time reductionemployee productivityvendor customer storyaccounts payableinvoice processingdocument to recordextract classify route