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

Ascend + WorkDay Financial Management

WorkdayFinancialManagementImage-1

Accounts Payable Software

Workday Certified Partner 

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.

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.
Download 4 Min Demo Video →
3-way PO Matching

3-way PO Matching

  • Auto cross-check invoices with POs and GRNs.
  • Safeguard yourself against payment errors and fraud.
Download 4 Min Demo Video →
Non-PO Coding

Non-PO Coding

  • Automates coding of non-PO and PO invoices.
  • Uses rules and past data to improve accuracy over time.
Download 4 Min Demo Video →
Streamlined Supplier Management

Streamlined Supplier Management

  • Enables self-service with a multi-language supplier portal.
  • Gives suppliers full visibility, reducing status inquiries.
Download 4 Min Demo Video →
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.
Download 4 Min Demo Video →
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.
Download 4 Min Demo Video →

End-to-End Automation to Transform Accounts Payable

Sturdy Memorial Case Study

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

Virgin Voyages Case Study

See how Virgin Voyages is positioned to grow and reached a 74% touchless processing rate.

Panera Bread Case Study

Learn how Ascend AP helps Panera Bread accelerate and optimize their AP processes.

St. Charles Case Study

Learn why St. Charles Healthcare System leans on Ascend to improve the health of their AP process.

 
CASE STUDY

OU Health processes more than 90% of their
invoices without Human Touch

 
VIEW CASE STUDY
 +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.

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.