AP Transformations Blog

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Workday

How to use worktags in Workday

A complete guide on how to use Worktags in Workday Financial Management with best practices and examples for the Accounts Payable team.

Accounts Payable

Non-PO Invoice Coding and Automation

A simple look into why companies automate their Non-PO Invoices through coding and how it plays a role in their Accounts Payable efficiency.

Accounts Payable

Your AP Team Needs Help, But Do You Know Why?

Ascend is a Workday Select Partner, that offers account payable automation that enables AP teams to achieve invoice processing rates of 80 to 90...

What is the Procure to Pay Process?

The Procure to Pay Process and Value chain represents the entire process a business goes through to order, receive and pay for goods or services.

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