Stay in control of expenditure
Control indirect spend with a purchase requisition workflow. Offer a list of pre-approved vendors with a predefined catalogue for better rates and quality. Streamline procurement with an automatic flow, including mobile approval access for timely accounts payable processing.
A Comprehensive Technology Guide to Accounts Payable Automation
Do you want to streamline your accounts payable processes, but don't know where to start? Choosing the right fit for your company may be a difficult decision to make. Our guide is aimed at helping select the right solution for your business.
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The plug-and-play integration that MediusFlow offered to our Microsoft Dynamics ERP enabled a very rapid deployment throughout our group and geographies.
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How our e-procurement solutions help
Increase control over the procurement process to curb expenses
Make the procurement process simpler and quicker
Use the pre-approved vendor list option to quicken the process
Improve vendor and supplier relationships with better processes
Make claiming indirect spend reimbursement more organized
Get better quality of supplies from approved suppliers