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What is Missing Link?

Missing Link serves as a data switching provider for procurement-to-payment, facilitating connections between suppliers and customers in various sectors. Our platform enables clients to digitize, enhance, and oversee their entire procurement workflow, leading to significant savings in time, costs, and reducing complications. There's no need for specialized personnel to oversee the management, configuration, and support of each supplier and customer relationship. By partnering with us, we take care of all your procurement transactions seamlessly. We oversee every element of the procurement journey, from onboarding trading partners to routine management and assistance. Our expertise encompasses project management, business analytics, and a highly skilled technical support team. Missing Link is compatible with all data formats and messaging types, which means that customers and suppliers are not restricted by each other's software or system demands. This flexibility ensures that anyone can engage in business transactions efficiently, making operations smoother and more accessible for all parties involved.

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.

Media

Media

Integrations Supported

Oracle API Catalog
Xero

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

API Availability

Has API

API Availability

Has API

Pricing Information

$1000 per month
Free Trial Offered?

Pricing Information

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

Supported Platforms

SaaS

Supported Platforms

SaaS
Windows

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Webinars
Online Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

IRJ

Company Location

United Kingdom

Company Website

www.irj.io

Company Facts

Organization Name

Medius

Date Founded

2001

Company Location

Sweden

Company Website

www.medius.com

Categories and Features

B2B eCommerce

Not specified

EDI

AS2 Applications
AS2 Specification Compliance

Integration

Dashboard
ETL - Extract / Transform / Load
Metadata Management
Multiple Data Sources
Web Services

Procure to Pay

Billing & Invoicing
Compliance Management
Integration Management
Order Management
Vendor Management

Procurement

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

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

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