Get data from your documents into Workday Financial Management
Supplier invoices
Automatically extract supplier details, invoice numbers, line items and totals from invoices, then create validated supplier invoices directly in Workday Financial Management.
Receipts and expense reports
Extract employee details, dates, merchants, amounts and categories from receipts, then automatically create expense reports in Workday for faster reimbursements and better compliance.
Purchase order matching
Match invoices to open purchase orders automatically by extracting PO numbers, line items and quantities – flagging mismatches to prevent overpayments and strengthen auditability.
Contracts and agreements
Extract parties, dates and contract values from agreements, then create or update contract records in Workday for better visibility and compliance tracking.
.webp)
.webp)
