Supplier Contract line numbers 📝
You can now view the line numbers associated with each line of a Supplier Contract in Workday. These are available in the Business Document field on the document entry page.
How ElevateAP applies worktags 🤔
When ElevateAP identifies a supplier on a non-PO invoice, it always applies worktags based on this order:
- The worktags listed in the email body
- Any Document Rules you've set up
- The supplier’s default and related worktags
This means that if ElevateAP finds worktags in the email body, they will not be overridden by any Document Rules or supplier defaults. Learn more →