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MediusGo Customer Portal
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Invoice administrator
Invoice workflow

Invoice workflow

Recipients

Who is suggested as recipient
Parallel addressees
History
Substitutes in the administration tool

Control

Automatic steps
Past due invoices
Step for copies
Control stages in the flow
Create Control stages

Simplify your invoice process

Invoice references
Flow templates
Agreement invoices
Automatic coding
Automate the workflow

Invalidate/Cancel invoice
Restart invoice
Create invoice
Import error
Restart archived invoice
Send searched invoice to Invoice Exceptions Review