Supplier Invoice Scanning

Feature Overview

This video provides a process overview, a review of OCR supported functionality and fields, OCR data to invoice data, and tax amount logic. 

Setup

The minimum setup steps required to uptake the feature are covered in this video. 

Demo

In this video, you get to see the feature in action with a demo.

Advanced Setup

We cover advanced setup considerations for the feature in this video. 

Uptake Considerations

In this video, we cover uptake considerations for the feature.

FAQ

This article is a collection of our most Frequently Asked Questions (FAQ) on Supplier Invoice Automation Optical Character Resolution (OCR).

Program Type

The Next Level

Product

Accounts Payable Workday AI

Using Workday

Supplier Invoices