Strategies companies can use to make impactful AP process improvements, increase efficiencies, and common accounts payable metrics to help measure...
A complete guide on how to use Worktags in Workday Financial Management with best practices and examples for the Accounts Payable team.
A simple look into why companies automate their Non-PO Invoices through coding and how it plays a role in their Accounts Payable efficiency.
What is OCR Software and how does it compare to AP Invoice Automation
Ascend is a Workday Select Partner, that offers account payable automation that enables AP teams to achieve invoice processing rates of 80 to 90...
AP-Boosting Best Practices: Organize For Improved Close & Audit
Computer Services, Inc. (CSI) chooses Ascend Software as their AP Automation Provider for their Workday Financials Management ERP instance.
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.
Invoice Management: Processing PO matched invoices versus non-PO invoices. How AP automation can save thousands of processing hours.