Set Required Header Fields in ElevateAP

The Application Settings page in ElevateAP allows AP Admins to set which header fields are required to submit an invoice to Workday. These settings apply to both invoices processed manually and those automatically entered to Workday.

Company, Supplier, Invoice Date, Invoice ID, and Control Total are always required.

To change your required header fields:

  1. Go to Settings > Application Settings.

    select_application_settings.png

  2. Use the toggle switches to set which header fields should be required (on) or not required (off). 
  3. Click Save Changes.

App_Settings.gif

 

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