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4 Ways Invoice Pay Sets Up Accounts Payable for Success

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The invoice payment process can be time-consuming, expensive, and risky. Invoice Pay from OneSource Virtual (OSV) takes the payment work off your team’s plate without taking away control, verification, or transparency. Your team chooses which invoices to pay during settlement, then we handle the rest. Every payment’s status, method, and date are pushed back into Workday so it remains your single source of truth.

 4 ways invoice pay sets up AP for success_asset

With Invoice Pay, your team can:

  • Reduce costs by moving payments from expensive check processing to lower-cost digital methods
  • Minimize risk with fraud and duplicate-payment protection across check, card, ACH, and wire
  • Increase efficiency with a simple select-and-reconcile workflow that frees your team for higher-value work

Invoice Pay is a managed service, not software. Our team works inside your Workday tenant to handle vendor payments — verifying supplier bank accounts before money moves, selecting the most efficient payment method for each transaction, and continuously working with your suppliers over time to enroll them in lower-cost payment options. Meanwhile, your team stays focused on selecting which invoices to pay and reconciling the batches.

Ready to take AP payments off your team's plate?

Our infographic walks through the biggest benefits of using Invoice Pay, with concrete examples and perspectives from two of our customers: Raising Cane's and Innisfree Hotels.

If you're looking for a payment service that preserves Workday as your source of truth and keeps your team in control of the process, download the infographic to see how Invoice Pay can make a difference.

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