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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 FiniFi?

FiniFi offers a comprehensive platform that unifies your cash cycles—both Payables and Receivables—into a smart solution that significantly improves financial management. In the Accounts Payable section, the platform simplifies the onboarding of vendors, utilizes AI for efficient invoice processing, automates adjustments for advances and debit notes, performs GSTR verifications, and streamlines the automation of payment tickets, all of which contribute to a reduction in revenue leakage by 2-3%. Turning to Accounts Receivable, it automates the onboarding of customers, oversees customer orders, and accurately matches payments to their corresponding invoices while generating credit notes for any discrepancies, thereby eradicating manual tasks that often result in 5-8% leakage across various teams. Additionally, the procurement module allows for user requests, the creation of RFQs, and vendor order placements, all within a cohesive automated system, which greatly enhances the efficiency of managing procurement activities. This holistic approach not only saves time but also optimizes the financial operations of businesses.

Media

Media

Integrations Supported

Microsoft Dynamics 365
JD Edwards EnterpriseOne
Microsoft Dynamics 365 Business Central
Microsoft Dynamics GP
Microsoft Dynamics SL
NetSuite
Oracle PeopleSoft
Roghnu
Sage Intacct
Store Enterprise
Workday Financial Management

Integrations Supported

Microsoft Dynamics 365
Epicor Kinetic
Infor CloudSuite ERP
LOGIC ERP
Odoo
Ramco ERP
SAP Business One
SAP HANA
SAP HANA Cloud
Vin WMS

API Availability

Has API

API Availability

Has API

Pricing Information

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

Pricing Information

INR 15,000/Month
Modular plans for enterprises looking to automate P2P &O2C Cycles with base plan starting @ INR 15,000/Month

Supported Platforms

SaaS
Windows

Supported Platforms

SaaS
Android

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
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

Finifi

Date Founded

2024

Company Location

India

Company Website

finifi.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

Accounts Payable

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

Order-to-Cash

Not specified

Procure to Pay

Budgeting / Forecasting
Compliance Management
Contract Lifecycle Management
Financial Reporting
Order Management
Vendor Management

Popular Alternatives

Popular Alternatives

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