DataServ Reviews & Ratings

DataServ

5.0 out of 5 stars

Ratings and Reviews 0 Ratings

Total 0 out of 5 stars
ease 0 out of 5 stars
features 0 out of 5 stars
design 0 out of 5 stars
support 0 out of 5 stars

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Ratings and Reviews 2 Ratings

Total 5 out of 5 stars
ease 5 out of 5 stars
features 5 out of 5 stars
design 5 out of 5 stars
support 5 out of 5 stars

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What is Medius?

Simplicity should remain straightforward. Medius transforms accounts payable into an autonomic function by leveraging intelligent technology to completely redefine how invoices are processed within your organization. This innovative approach demands no manual intervention and progressively enhances its efficiency at every stage. The Medius Accounts Payable suite streamlines the entire source-to-pay journey, allowing you to automate and simplify your AP processes effortlessly. Key functions such as manual invoice matching, data entry, reconciliation, processing, and the elimination of paper documentation are all taken care of. You will consistently maintain full visibility over your invoices, expenditures, and cash flow, ensuring that your financial closing occurs promptly. By optimizing your company's payment procedures, you can decrease complexity, mitigate fraud risks, and achieve cost savings. Additionally, Medius Pay automates supplier payments, removing the need for manual tasks like check processing and promoting automated workflows. Equip your procurement team with the necessary tools to effectively combat maverick spending, leading to better financial management overall. Embracing this technology not only enhances efficiency but also drives your organization towards a more streamlined financial future.

What is DataServ?

For more than 27 years, DataServ has been at the forefront of Accounts Payable invoice automation, offering solutions that help accounting teams reduce data entry and improve accuracy, enabling them to concentrate on more impactful tasks. As trailblazers in the finance SaaS industry, DataServ’s offerings stand out for their effectiveness and innovation. Clients have the option to implement our solutions either in combination or individually, giving them the freedom to adopt the complete system at a pace that suits their needs. Our document intake solution is exceptional, boasting a data output rate of over 99% within a mere 24-hour timeframe. With the unique touchless invoice processing enabled by our proprietary AutoVouch technology, only DataServ can deliver such a high level of efficiency and reliability in financial operations. This commitment to excellence ensures that our clients can achieve their financial goals with confidence and ease.

Media

Media

Integrations Supported

JD Edwards EnterpriseOne
Microsoft Dynamics 365
NetSuite
Oracle PeopleSoft
Sage Intacct
Acumatica Cloud ERP
Microsoft Dynamics GP
SAP ERP
Store Enterprise
When I Work
Workday Financial Management

Integrations Supported

JD Edwards EnterpriseOne
Microsoft Dynamics 365
NetSuite
Oracle PeopleSoft
Sage Intacct
Infor CloudSuite ERP
Oracle APEX
PDI
PDI Logistics Cloud
PDI/Retail Suite
Sage 100
Sage Enterprise Intelligence
Tungsten Insight

API Availability

Has API

API Availability

Has API

Pricing Information

Tiered subscription pricing based on invoice and payment volume.
Free Version

Pricing Information

Pricing not provided

Supported Platforms

SaaS
Windows

Supported Platforms

SaaS

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Medius

Date Founded

2001

Company Location

Sweden

Company Website

www.medius.com

Company Facts

Organization Name

DataServ

Date Founded

1994

Company Location

United States

Company Website

www.dataserv.com

Categories and Features

Accounting

Accounts Payable
Accounts Receivable
Bank Reconciliation
Billing & Invoicing
CPA Firms
Cash Management
Expense Tracking
Fixed Asset Management
Fund Accounting
General Ledger
Government
Multi-Currency
Nonprofits
Payroll Management
Project Accounting
Purchase Orders
Tax Management

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

AP Automation

Not specified

Billing and Invoicing

Billing Portal
Contact Database
Contingency Billing
Customer Portal
Customizable Invoices
Dunning Management
Hourly Billing
Invoice History
Mobile Payments
Multi-Currency
Online Invoicing
Online Payments
Payment Processing
Project Billing
Recurring/Subscription Billing
Service Ticket Billing

Contract Management

Not specified

E-Invoicing

Not specified

Payment Processing

ACH Check Transactions
Debit Card Support
Mobile Payments
Online Payments
POS Transactions
Receipt Printing
Recurring Billing
Signature Capture

Procure to Pay

Not specified

Procurement

Not specified

Sourcing

Not specified

Tender Management

Not specified

Categories and Features

Accounting

Accounts Payable
Bank Reconciliation
Billing & Invoicing
Expense Tracking
Government
Multi-Currency
Nonprofits
Purchase Orders

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

AP Automation

Not specified

Spend Analysis

Not specified

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