It’s time to reset the standard for accounts payable.
When 99.7% of non-PO invoices are automatically routed to the correct approver—without anyone intervening—it’s impressive. When total processing time for PO invoices is reduced to a single day, it’s mind blowing. But that’s just another day on the job for Medius.
It’s time to stop the status quo.
Download the full report to learn more details on every step of the accounts payable process. Plus, you’ll get tips on how to improve performance on each of the KPIs and learn the business benefits you can expect with an optimized process.
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