Credit Notes Against Workday-Canceled Invoices
When processing a credit note, AP specialists can now look up lines from invoices that were entered into Workday and later canceled.
Previously, canceled invoices could be selected as a Reference Invoice, but their lines were unavailable in the Business Document field and Line Workbench. Those lines are now searchable and selectable, so you can complete credit coding using the full reference-invoice workflow.
AP Managers Can Manage Flag and Reject Rules
Users with the AP Manager role can now create and edit Flag and Reject rules in the updated Ascend interface.
This expands rule management beyond AP Admin so AP Managers can maintain exception handling without elevated admin access.
More Reliable Electronic Invoice Matching and Intake
- Ascend AP document processing services more reliably matches UBL supplier names and addresses by normalizing special characters and spaces.
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