Are Errors and Inefficiency Causing Friction with Vendors?
Between receiving a supplier invoice and sending out the payment, a lot of work happens — capture, coding, exception handling, vendor questions, and more. Many teams still do much of this work manually. Not only is this slow and inefficient, it also increases your likelihood of making errors. Over time, too many mistakes can damage your relationship with vendors. And once that trust is gone, it’s hard to rebuild.
A managed service — like Managed AP from OneSource Virtual (OSV) — can make all that easier, reducing mistakes and speeding up the cycle so payments go out on time and your vendors stay happy.
In the infographic, you'll see:
- How errors and inefficient processes create predictable bottlenecks early in the AP cycle
- What delayed payments mean for you and for the vendors you depend on
- What it actually takes to get invoices into Workday cleanly
Our team captures and processes your invoices, then delivers the data — with extracted line items, coding, and images — into your Workday tenant. From there, coding, exceptions, and approvals all stay inside your system of record. Your team retains full visibility into the process, approvals stay where they belong, and your reporting shows every transaction — all without you having to run the process day to day.
Ready to take the friction out of AP?
Download the infographic to discover how a Workday-native approach to invoice processing can help you tackle the most common bottlenecks in your AP cycle.
Get more finance insights
Get started with
OneSource Virtual
The task list for payroll professionals is growing. And so are employee expectations. We help you automate processes.
.svg)
.svg)
.svg)