Invoices that practically pay themselves

Let us manage your invoices and suppliers to reduce financial risks, improve supplier relationships, and optimize payments while you focus on the big picture. 

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Up to

faster processing

Up to

uplift in accuracy

Up to

cost saving

A trusted network

We process over $165B in treasury funds annually, providing payroll services to more than 850 Workday customers. Couple this with JPMorgan Chase's years of financial expertise and Workday's advanced technology, and you can be confident that you have the best AP solution.


Reduce risk

100% fraud protection for credit card, ACH, and paper check vendor payments.


Maintain security

We leverage your Workday tenant for security, supplier database, rules, and workflows.


Automate processes

Eliminate the need to code invoices manually or process piles of errors and exceptions.

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Monetize AP

Turn accounts payable into a profit center by monetizing your everyday spend and realizing supplier-funded cash rebates your organization can put to use.


How it works

You select which invoices to pay, then a payment file is automatically created and funds are pulled from your bank.  

Payments are optimized and loaded back into Workday, and your suppliers receive their payments. 

We’ll keep a close eye on the entire process and follow up on any potential payment issues for you. 

Checking the boxes

Here's a sampling of what OneSource Virtual can do for your finance team. 

Interested in seeing how these features can improve your payment processes? Let us show you. 

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  • Supplier set-up
  • Supplier maintenance
  • Positive pay file administration
  • Check file administration
  • Payment optimization
  • Settlement file integration
  • Payment execution
  • Payment remittance integration
  • Escheatment management
  • Fraud protection
  • Named AP support contact
  • Bank reconciliations
  • Cash rebates

Start the cycle with Managed AP

We service the entire AP lifecycle with AP automation and invoice imaging. Improve your day-to-day AP process by automating procure-to-pay directly within Workday.


"We wanted something that was easy to implement. We also needed something that was already compatible with our Workday tenant, that didn’t require a lot of customizations and would be an enhancement to our processes."

Director of Accounting Operations, Tripadvisor

Want to learn more about our finance and accounting services?

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