Spend Management EDI Integrations: A Comprehensive Mini Series

Welcome to the Workday EDI Mini-Series, your gateway to mastering the intricacies of Workday's Spend Management EDI Integration Connectors. Designed to demystify the complexities of EDI integration, this series has 4 prerecorded sessions meticulously crafted to empower you with essential knowledge and practical insights. 

Benefits of this series

Comprehensive Coverage: Gain in-depth insights into each Spend Management EDI Integration Connector, covering essential configurations, lifecycle demos, and troubleshooting tips.

Practical Guidance: Benefit from real-world scenarios and hands-on demonstrations, equipping you with the knowledge and skills to navigate complex EDI processes with confidence.

Interactive Learning: Engage with our prerecorded sessions at your convenience, enabling you to learn at your own pace and revisit key concepts as needed.

Session 1: EDI 850 Configuration, Life Cycle, and Common Troubleshooting

Session 2: EDI 855 Purchase Order Acknowledgement Connector

Session 3: EDI 856 Advance Shipment Notice Connector (Coming Soon!)

Session 4: EDI 810 Supplier Invoice Connector (Coming Soon!)

As mentioned in the sessions, pre and post-processing might be required to solve for requirements not met by the delivered integrations. Here are some common pre and post-processor use cases for reference. 

Questions? Ask on the session page. 

Program Type

The Next Level

Product

Accounts Payable Procurement

Using Workday

Product-Specific Integrations Purchase Orders Receiving Supplier Invoices