Accounts Payable Software

Achieve 80% Invoice Automation and Process Invoices 5X Faster With Ascend AP Automation

Automate the entire AP workflow, from invoice capture and PO validation to approvals and payment, reducing manual work, errors, and processing time. Integrates with Workday.

+80% Touchless Invoice Processing

+70% Reduction in Processing Costs

See How Touchless Invoice Processing Works

End-to-End Automation to Transform Accounts Payable

Touchless Invoice Processing

Touchless Invoice Processing

  • Auto-capture invoice data and validate against POs.
  • Route approvals with built-in PO matching workflows.
  • Eliminate manual entry, reduce errors, and speed up processing.
3-way PO Matching

3-way PO Matching

  • Auto cross-check invoices with POs and GRNs.
  • Safeguard yourself against payment errors and fraud.
Non-PO Coding

Non-PO Coding

  • Automates coding of non-PO and PO invoices.
  • Uses rules and past data to improve accuracy over time.
Streamlined Supplier Management

Streamlined Supplier Management

  • Enables self-service with a multi-language supplier portal.
  • Gives suppliers full visibility, reducing status inquiries.
Advanced Reporting and Analytics

Advanced Reporting & Analytics

  • Get real-time insights into spend categorization and cost savings.
  • Track capacity, processing efficiency, and supplier behavior.
  • Make faster, data-driven decisions.
ERP Integration

ERP Integration

  • Seamlessly integrates with Workday Financial Management via APIs.
  • Automatically sends fully coded invoices in real time.
  • Provides real-time tracking and alerts for invoice processing.

Ascend + WorkDay Financial Management

WorkdayFinancialManagementImage-1

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.

Accounts Payable Automation Case Studies

Sturdy Memorial Case Study

Sturdy Memorial Case Study

Learn how Sturdy Memorial Hospital automates and streamlines AP in Workday.

Virgin Voyages Case Study

Virgin Voyages Case Study

See how Virgin Voyages hit 74% touchless processing and is primed to grow.

Panera Bread Case Study

Panera Bread Case Study

See how Ascend AP helps Panera Bread accelerate and optimize AP processes.

St. Charles Case Study

St. Charles Case Study

See why St. Charles Healthcare leans on Ascend to improve their AP health.

 +80%
Touchless Processing
PO & Non-PO invoices can be processed without a single human touch.

5X

Faster Processing Times

With our intuitive UX and advanced OCR, invoices that are not touchless are processed 5x faster.

 

+70%

Reduction in Processing costs

Cost per invoice drastically decreases due to the use of less time and resources.

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


		

	

	

		
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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.

































































Ascend Payments Automation














































Seamless Payment Automation with Complete Transparency










Fully Integrated Payables 


















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. 


With our automated payments solution, 100% of your payments are processed exactly the way you and your suppliers want them. 






























  
    
      
      
      

  

    

      
    

  



    
  





































  

    

      

      

      
      

      

      

        

          
            
            
          
          

            
            
Get Paid for Making Payments


Transform your AP into a profit center - Earn meaningful rebates by paying suppliers already set up in network. 


 

          

        

      

    

      

      

      
      

      

      

        

          
            
            
          
          

            
            
Give Yourself Options


Extend payment terms or realize invoice discounts with suppliers.


 

          

        

      

    

      

      

      
      

      

      

        

          
            
            
          
          

            
            
Achieve Full Payment Automation


Automate 100% of payments, including VC, ACH, and Check. Remove the paper process of signatures and stamps.

          

        

      

    

      

      

      
      

      

      

        

          
            
            
          
          

            
            
Flexibility and Scale


Simplify reconciliations anywhere, any time. Access real-time payment statuses & line item remittance details

          

        

      

    

      

      

      
      

      

      

        

          
            
            
          
          

            
            
Prevent Payment Errors


Enhance accuracy and prevent working capital loss by eliminating manual entry for payment processing.

          

        

      

    

      

      

      
      

      

      

        

          
            
            
          
          

            
            
Mitigate Fraud


Implement robust internal controls to mitigate risk and prevent fraud.