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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 FactWise?

FactWise is an early-stage technology startup that has secured funding and focuses on delivering innovative solutions tailored for small and medium-sized product manufacturing companies on a global scale. Our primary objective is to develop a distinctive procurement platform that not only satisfies our customers but also fosters a lasting positive influence on the organizations we collaborate with. We accomplish this by enhancing transparency and offering valuable insights to leaders, optimizing and automating processes to boost efficiency, and unlocking potential savings that positively affect the bottom line. The FactWise S2P platform is designed to be utilized in a modular manner, accommodating batch production, goods receipt workflows, and quality assurance checks. It is user-friendly and highly effective, enabling us to create Rfxs in under a minute. We particularly value the historical and real-time insights it offers regarding supplier performance. Teams can begin using FactWise right away, and we can also integrate smoothly with ERP systems and other platforms when needed. Our commitment lies in fostering mutually beneficial outcomes for both buyers and suppliers around the globe, ensuring that all parties involved can thrive in their respective markets. By continuously refining our services, we aim to enhance the overall experience for our clients and their partners.

Media

Media

Integrations Supported

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

Integrations Supported

API Availability

Has API

API Availability

Pricing Information

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

Pricing Information

Pricing not provided
Free Version

Supported Platforms

SaaS
Windows

Supported Platforms

SaaS

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Not specified

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Not specified

Company Facts

Organization Name

Medius

Date Founded

2001

Company Location

Sweden

Company Website

www.medius.com

Company Facts

Organization Name

FactWise

Date Founded

2021

Company Location

United States

Company Website

www.factwise.io

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

Procure to Pay

Billing & Invoicing
Compliance Management
Order Management
Vendor Management

Procurement

Invoice Processing
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

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