"This partnership has allowed us to turn our invoices around much quicker, freed our resources up to do more analysis work and allowed us to place more focus on the month-end close and accruals."
Director of Accounting Operations, Tripadvisor
Reduce IT strain
No additional software to purchase, integrate, or maintain.
Eliminate the need to code invoices manually or process piles of errors and exceptions.
We leverage your Workday tenant for security, supplier base, rules, and workflows.
We become an extension of your team, allowing your staff to focus on strategic work.
How it works
We receive your digital and physical invoices, extract key details and codes, and insert invoices directly into your Workday application.
All you need to do? Review, approve, and process invoices in Workday whenever you’re ready.
Checking the boxes
- Dedicated inbox for electronic invoices
- Invoice header extraction and validation
- Invoice creation in Workday
- Invoice image in Workday
- Complex line-item coding (non-PO invoices)
- Technology audit
- Invoice PO pairing
- Named AP support contact
- Custom reporting
- Multiple line-item extraction and validation
- Second quality assurance review
Complete the cycle with Invoice Pay
We service the entire AP lifecycle with invoice pay and supplier services. Save valuable time and money while delivering 100% risk-free vendor payments, all within Workday.
"With AP Automation, there are hundreds of invoices I don’t even need to look at because they’re coded to go to the right place. We’re very happy with the way that AP automation deals with everything in that respect."