accounts_payable · energy · workflow
Chadwell Supply goes from manual to automated with Medius AP Automation, reaching 75% touchless capture
Chadwell Supply's manual AP system made it difficult for staff to route invoices and receive timely approvals.
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 · Automated invoice routing
Medius AP Automation routes invoices automatically, replacing the previous manual process.
Tools used
Medius AP AutomationMedius APA
Outcome
Medius AP Automation made three-way matching easy and helped Chadwell reach 75% touchless capture.
Results
Volume75%
Grounding & classification
Source type: vendor customer story
16 fields verified against source quotes.
invoicepurchase ordermetric backednamed customertools describedworkflow describedretailautomation ratecycle time reductionvendor customer storyaccounts payableinvoice processingdocument to recordextract classify route