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Ascend Help Center
Ascend AP Guides
Processing Invoices

Processing Invoices

My Invoices in Ascend AP
Processing and Submitting Invoices
Place an Invoice On Hold
Split Documents and Delete Extra Pages
Understanding the Document Entry Fields
Use Previous Lines
Adding PO Line Details with Line Workbench
Viewing Documents In Use
Syncing Workday Data in Ascend AP
Commenting on Documents
Error Messages in Ascend AP

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LinkedIn

https://help.ascendsoftware.com/hc/en-us/categories/15501018017939-ElevateAP-Guides

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Ascend AP

Feature and settings guides

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https://help.ascendsoftware.com/hc/en-us/categories/23999374587795-Payments

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Payments

Reporting and setup guides

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https://help.ascendsoftware.com/hc/en-us/categories/15501048530067-Release-Notes-Announcements

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What's New?

Release notes, new features, and announcements

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https://help.ascendsoftware.com/hc/en-us/sections/15501339225875-Onboarding

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Onboarding

Welcome guide and Onboarding steps

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https://help.ascendsoftware.com/hc/en-us/requests

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My Tickets

Check the status of a support request

payments, touchless processing, document rules