Invoice Processing - AP Automation - Workday - Foundation 23.1 - Foundation 23.1 - Ready - OnBase - Essential - Premier - Standard - external - Standard - Essential - Premier

AP Automation - Workday

Platform
OnBase
Product
AP Automation - Workday
Release
Foundation 23.1
License
Standard
Essential
Premier

OnBase facilitates exception handling for the OCR process, non-PO line item entry, and also fully manual invoice entry when needed.

There are two types of invoices that can be created:

  • PO Invoice

  • Non-PO Invoice

Note:

Invoices with negative values can be posted in Workday.