Editable Lines on Pagero Electronic Invoices
AP specialists can now update, edit, and create invoice lines on Pagero electronic invoices in Ascend AP.
Previously, Pagero e-invoice lines were locked, which made coding difficult when line-level detail was missing or incomplete. On Document Entry → Invoice Lines, you can now adjust existing lines or create new ones so invoices are coded accurately before submission to Workday.
Stronger Tax Handling for Pagero Invoices
Pagero invoice processing now supports tax code mapping and tax calculation during preprocessing.
Tax options and amounts are handled more consistently with other Ascend invoice flows, improving readiness for Workday submission on electronic invoices.
Zero-Dollar Invoice Submission Without Broad Out-of-Balance Overrides
You can now submit zero-dollar invoices to Workday without enabling a broad out-of-balance override for all invoices.
This supports legitimate zero-control-amount documents while continuing to protect against accidental submission of unbalanced invoices.
Contingent Worker Invoices Submit Successfully to Workday
Invoices associated with contingent workers can now be submitted to Workday successfully.
Previously, submission could fail with a “supplier not found” condition for contingent worker records. Ascend now resolves contingent worker suppliers correctly during submission.
Smarter PO Recognition, Line Pairing, and PO Flip
We improved how Ascend predicts Purchase Order numbers and processes PO lines
- PO prediction better handles cases where a supplier omits a hyphen in the PO number.
- Line pairing can consolidate multiple invoice lines against a single PO line when quantities and amounts support that match.
- PO Flip material-line quantity logic better reflects remaining receivable quantity when receipts and prior invoicing have already occurred.
- PO Flip more accurately processes matching PO lines after exact net-amount matches.
Workbench and Validation Stability
Total amount confidence calculation is more accurate when the predicted amount exceeds the PO and Allow Excess PO Amount is enabled.
Comments
Article is closed for comments.