Accounts Payable Payments
Accounts Payable Payments— Faster, Smarter, More Secure Payments
We make B2B payments easy and automatic for any size business, so Accounts Payable (AP) teams can eliminate manual processes that slow down revenue growth.
Automate AP payments and eliminate manual inefficiencies
Improve control, speed, and security across payments
See How Touchless Invoice Processing Works
Ascend + WorkDay Financial Management

Integration
Workday Certified Partner
As a Workday Certified Select Partner, we guarantee a seamless integration and optimization of your AP processes within the Workday environment. Our solutions streamline operations, enhance data consistency, and provide real-time financial visibility. Partner with us to complement and boost your existing investment in Workday.
End-to-End Automation to Transform Accounts Payable
Fully Automated payments
- Streamlines the entire payment process from initiation to completion.
- Reduces manual intervention and operational overhead.
- Ensures consistent, on-time payment execution.
Virtual Cards
- Issue unique card credentials for secure transactions.
- Accelerates vendor payments with improved control.
- Unlocks rebate opportunities on eligible spend.
ACH Payment
- Enables direct bank-to-bank transfers with reliability.
- Lowers transaction costs compared to card-based payments.
- Supports a widely accepted and scalable payment method.
Real-Time Payment Tracking
- Delivers up-to-date visibility into payment status.
- Helps teams quickly identify and resolve exceptions.
- Enhances transparency across the payment lifecycle.
Secure & Controlled Payments
- Safeguards financial data with robust security measures.
- Supports role-based access and approval workflows.
- Reduces exposure to fraud and unauthorized activity.

Virtual Cards
Make Your Cost Center a Revenue Generator
Elevate your B2B payments game with virtual cards. Pay suppliers efficiently and enjoy significant rebates on every transaction. Maximize profits while ensuring secure supplier relationships.
Make Your AP Automation
Money-mental
Stop jeopardizing cash flow by trying to capture early payment discounts from select suppliers and get discounts from the majority of your suppliers without paying before your due date. With Virtual Card Rebates, receive money back on all purchases.


Award Winning
AP Automation Solution
We partner with businesses burdened by never-ending AP tasks and the costs to achieve full automation. While our platform offers touchless processing, our partnership is far from it—we offer a white glove service to achieve our mutual success.

Case Studies
Learn how Sturdy Memorial Hospital automates and streamlines AP in Workday.
See how Virgin Voyages is positioned to grow and reached a 74% touchless processing rate.
Learn how Ascend AP helps Panera Bread accelerate and optimize their AP processes.
Using WorkDay OCR?
See How Ascend AP Amplifies Its Power
Seamless Workday Integration
Works in sync with Workday Financial
Management to handle complex
AP workflows.
High Accuracy, Minimal Errors
Achieves 97%+ header recognition rate for both PO and non-PO invoices.
True Touchless Automation
Processes 60%+ of invoices automatically, reducing manual effort and boosting efficiency.
AP Automation saves your company time and money.
Use our intuitive calculator for a quick estimate. It compares Ascend's customer metrics against industry AP norms, showcasing our efficiency and cost-saving advantages.
Need a detailed report? We've got you covered. Our team of experts can provide precise figures on the costs and savings you can achieve through AP automation by learning more about your current AP processes and company size.
Set up a meeting today to receive your report.
Ascend ROI Calculator
Results
Time Saved (Hours):
Money Saved:
Automate
Common Payment Types
Paper Checks
When your suppliers ask for check payments, we can automate the process by printing, signing, stuffing, and sending your check payments.
Virtual Card
A unique electronic credit card number assigned to each invoice or transaction, allowing for fast settlement, solid security, and perfected reconciliations.
ACH
Payment funds are pushed directly into the supplier’s bank account and are usually received within one business week with no supplier fees.
