Discover the advantages of automating your accounts payable process and improving your financial workflows with Workday.
A Best of Breed approach for Accounts Payable is a strategic method of selecting and implementing the most effective and efficient software solutions...
E-Document Compliance for Accounts Payable changes every year with new requirements being implemented. This article covers what to expect in the...
We compiled the most shocking Accounts Payable stats into one blog post and infographic.
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