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MediusGo Customer Portal
Solution home
Invoice administrator
Invoice administrator
How to process invoices and features of the application
Support
License information
Vacation tips
Register support case in the customer portal
Create support case from the invoice
Coding
Automated coding
Advanced coding
Settings for coding
Coding of invoices
Use coding from previous invoice
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Vendors
Administration of vendors
Vendor of an invoice
Invoice workflow
Recipients
Control
Simplify your invoice process
Invalidate/Cancel invoice
Restart invoice
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Search and Dashboard
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Dashboard - Invoice
Dashboard - General
Search filter
Dashboard - Coding
Additional features
Changes & Actions
Blocks & Control
Manage appendices
Invoice log
General
Genie
Meet Genie – your smart assistant
MediusGo Genie Smartflow - Introduction
Genie Smartflow - Get started
Genie Smartflow - Vendor settings
Genie Smartflow - Coding
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Approval rules
Send from Approval - Administrators
Change approval rights QA
Approval rights - Role form
Who has approval rights?
Special approval rules
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Troubleshooting
PO match
General information about order invoices
Order flow
Match status
Error messages PO
Search order rows
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Error messages
All coding rows have not been approved
Error with the invoice exchangerate
Incorrect accrual date
Incorrect posting date
Invalid email or password
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FAQ
Account or object value not visible for coding
No accrual account selectable
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Problems when logging in
