Medius helps AP Managers automate invoice capture, matching and approvals with AI
AP teams lose hours to manual work chasing information and fixing errors, leaving managers without real-time visibility and unable to contribute to strategic decisions.
Medius delivers a highly automated AP process with complete end-to-end visibility, enabling invoices to be coded, matched and approved without human interaction and saving the team hours on supplier inquiries.
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Frequently asked questions
What did this team achieve with this AI workflow?
Medius delivers a highly automated AP process with complete end-to-end visibility, enabling invoices to be coded, matched and approved without human interaction and saving the team hours on supplier inquiries.
What tools did this team use?
Medius, Medius Capture, ERP.
What results were reported?
AP team hours on supplier inquiries: saving you and your team hours; Manual work: less manual work; Invoice processing speed: faster processing; Touchless rate: exceptionally high touchless rate (source-reported, not independently verified).
How is this accounts payable AI workflow structured?
Invoice received from supplier → AI data extraction → Automated coding, matching, approval → AI assistant handles inquiries → Fraud detection and compliance → ERP sync and payment.