New Header Field: Withholding Tax Code 🏦
Withholding Tax Code is now available as a header field on the document entry page. If a supplier has a default Withholding Tax Code set up in Workday, Ascend AP automatically populates it on the document entry page. To save you time, each new non-PO line you create automatically populates the line Withholding Tax Code field with the header field value. Learn more ›
Improved Bank and Tax Detail Validation 🔎
Ascend AP now checks supplier banking and tax details separately to ensure they match the information stored in Workday. The IBAN, Bank Account Number, and Tax ID on each invoice are validated individually and flagged if any issues are detected.
Want to turn on these validation settings? Contact Customer Support
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