Medius vs Dooap
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Overview
Medius AP Automation is a cloud-based solution designed to help small to large businesses automate accounts payable (AP) processes and manage vendor invoices and approval workflows. Medius invoice matching engine enables managers to streamline the entire invoice processing lifecycle.
Medius AP Automation is a cloud-based solution designed to help small to large businesses automate accounts payable (AP) processes and manage vendor...
Deployment
- Cloud-based
- On-premise
Support Options
- Email/Help Desk
- FAQs/Forum
- Knowledge Base
- Phone Support
- Chat
Dooap is a Microsoft Certified accounts payable automation solution designed for Microsoft Dynamics 365 Finance and AX 2012.
Deployment
- Cloud-based
- On-premise
Support Options
- Email/Help Desk
- FAQs/Forum
- Knowledge Base
- Phone Support
- Chat
Images
Pricing
Starting from
Not provided by vendor
- Free Version
- Free Trial
- Subscription
Starting from
US$9,500.00/year
- Free Version
- Free Trial
- Subscription
Reviews
Ease of Use
4.1/ 5Features
4.3/ 5Customer Service
4.6/ 5Value for Money
4.3/ 5Ease of Use
5/ 5Features
4/ 5Customer Service
4.5/ 5Value for Money
4.5/ 5Features
Total features 93
- ACH Payment Processing
- API
- Access Controls/Permissions
- Accounting
- Activity Dashboard
- Activity Tracking
- Aging Tracking
- Alerts/Notifications
- Approval Process Control
- Auction Management
- Audit Management
- Audit Trail
- Bank Reconciliation
- Bid Management
- Billing & Invoicing
- Buy Side (Suppliers)
- Cash Management
- Catalog Management
- Check Writing
- Collaboration Tools
- Completion Tracking
- Compliance Management
- Compliance Tracking
- Configurable Workflow
- Contract Drafting
- Customizable Branding
- Customizable Fields
- Customizable Reports
- Customizable Templates
- Data Extraction
- Data Import/Export
- Digital Signature
- Document Management
- Document Review
- Document Storage
- Drag & Drop
- Duplicate Payment Alert
- ERP integration
- Electronic Funds Transfer
- Electronic Payments
- Electronic Signature
- Expense Tracking
- Financial Analysis
- Financial Management
- Fraud Detection
- Full Text Search
- General Ledger
- Global Sourcing Management
- Government Contracts
- Invoice Management
- Invoice Processing
- Mobile Access
- Multi-Currency
- Payment Processing
- Performance Management
- Pre-built Templates
- Process/Workflow Automation
- Procurement Management
- Project Management
- Purchase Order Management
- Purchase Order Reconciliation
- Purchasing & Receiving
- Quotes/Estimates
- RFP Creation
- Real-Time Data
- Receipt Management
- Recurring Payments
- Reminders
- Renewal Management
- Reporting & Statistics
- Reporting/Analytics
- Requisition Management
- Rfx Management
- Risk Assessment
- Search/Filter
- Self Service Portal
- Specialty Contracts
- Spend Analysis
- Spend Control
- Spend Management
- Status Tracking
- Supplier Management
- Supplier Qualification
- Supplier Risk Management
- Supplier Web Portal
- Supply Chain Management
- Task Management
- Team Collaboration
- Template Management
- Third-Party Integrations
- Vendor Management
- Version Control
- Workflow Management
Total features 29
- ACH Payment Processing
- API
- Access Controls/Permissions
- Accounting
- Activity Dashboard
- Activity Tracking
- Aging Tracking
- Alerts/Notifications
- Approval Process Control
- Auction Management
- Audit Management
- Audit Trail
- Bank Reconciliation
- Bid Management
- Billing & Invoicing
- Buy Side (Suppliers)
- Cash Management
- Catalog Management
- Check Writing
- Collaboration Tools
- Completion Tracking
- Compliance Management
- Compliance Tracking
- Configurable Workflow
- Contract Drafting
- Customizable Branding
- Customizable Fields
- Customizable Reports
- Customizable Templates
- Data Extraction
- Data Import/Export
- Digital Signature
- Document Management
- Document Review
- Document Storage
- Drag & Drop
- Duplicate Payment Alert
- ERP integration
- Electronic Funds Transfer
- Electronic Payments
- Electronic Signature
- Expense Tracking
- Financial Analysis
- Financial Management
- Fraud Detection
- Full Text Search
- General Ledger
- Global Sourcing Management
- Government Contracts
- Invoice Management
- Invoice Processing
- Mobile Access
- Multi-Currency
- Payment Processing
- Performance Management
- Pre-built Templates
- Process/Workflow Automation
- Procurement Management
- Project Management
- Purchase Order Management
- Purchase Order Reconciliation
- Purchasing & Receiving
- Quotes/Estimates
- RFP Creation
- Real-Time Data
- Receipt Management
- Recurring Payments
- Reminders
- Renewal Management
- Reporting & Statistics
- Reporting/Analytics
- Requisition Management
- Rfx Management
- Risk Assessment
- Search/Filter
- Self Service Portal
- Specialty Contracts
- Spend Analysis
- Spend Control
- Spend Management
- Status Tracking
- Supplier Management
- Supplier Qualification
- Supplier Risk Management
- Supplier Web Portal
- Supply Chain Management
- Task Management
- Team Collaboration
- Template Management
- Third-Party Integrations
- Vendor Management
- Version Control
- Workflow Management
Integrations
- Dynamics 365
- Dynamics 365 Business Central
- Dynamics 365 Supply Chain Management
- Infor LN
- Infor M3
- Iptor ERP
- JD Edwards EnterpriseOne
- NetSuite
- Oracle Fusion Cloud ERP
- SAP S/4HANA Cloud
- Dynamics 365
- Dynamics 365 Business Central
- Dynamics 365 Supply Chain Management
- Infor LN
- Infor M3
- Iptor ERP
- JD Edwards EnterpriseOne
- NetSuite
- Oracle Fusion Cloud ERP
- SAP S/4HANA Cloud
