AP Automation for Workday

Expand your Workday capabilities with AI-powered AP automation solution – specifically designed to process complex invoices

  • Achieve 95% invoice data capture
  • Zero manual data entry
  • Deep Workday integration – no workarounds

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IDC MarketScape

HighRadius Named A ‘Leader’ in the IDC MarketScape: Worldwide Embedded Payment Applications 2024–2025

Maximize Workday Efficiency With HighRadius AP Automation

HighRadius & Workday Keep Your Data in Sync

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Productivity +40% with Workday AP Integration

Automate invoice matching and approvals to cut cycle times by 2X. Achieve 100% autocoding of non-PO invoices and eliminate manual entry with auto-mapped fields in Workday.

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95% Data Accuracy + Real-Time Sync

Extract PO and non-PO invoice data with 95% accuracy. Bi-directional Workday AP integration ensures vendor, PO, invoice, and payment updates remain consistent across systems - reducing reconciliation gaps and ensuring audit-ready precision.

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Unified Visibility Across 100% of Entities

Standardized, real-time updates through Workday AP integration deliver full financial transparency. Sync schedules - hourly, daily, or on-demand - align with business cycles, reducing silos and strengthening decision-making at scale.

Agent-Driven ERP Invoice Posting Workflow

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Master Data Lookup

The Agent connects to Workday in real time to validate vendor, company code, and GL data - preventing mismatches and errors.

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Real-Time Invoice Posting

Immediately after approval, invoices and attachments post into Workday via secure APIs, ensuring instant ERP visibility.

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Bulk Invoice Posting

For large volumes, the Agent compiles invoices into encrypted batches and sends via API or SFTP.

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Human-in-Loop Exception Handling

Failed postings appear in a worklist; AP processors correct data and retry with one click - preserving audit trails.

AP Integration With Workday

We ensure smooth implementation, improved data consistency, and real-time financial visibility - maximizing your Workday investment.

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Value Creation

From Manual to Autonomous—Real Bottom-Line Impact in 6 Months

With HighRadius' Agentic AI-powered AP automation software, invoice processing cycle time is 2X faster, and overall productivity improves by 40%.

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FAQs On Workday Accounts Payable Automation

Does Workday have AP automation?

Yes, Workday offers accounts payable automation features, but most enterprises enhance them by integrating with specialized AP automation software like HighRadius. This combination streamlines invoice capture, approvals, and payments directly within Workday. As a result, finance teams gain greater efficiency, compliance, and visibility across the AP process.

How does Workday accounts payable automation work?

Workday AP automation digitizes invoices, validates them against purchase orders, and routes them for approval within the system. Integrated solutions like HighRadius enhance this by adding AI-powered invoice capture, automated matching, and real-time exception handling. This reduces manual work while ensuring accurate and faster payments.

What kind of authentication is used for HighRadius Workday integration?

HighRadius integrates with Workday using secure API connections and industry-standard authentication protocols such as OAuth 2.0. This ensures encrypted data exchange and compliance with enterprise security policies. As a result, AP teams can trust the integration without compromising sensitive financial information.

Which elements are synced between Workday ERP and AP automation software?

Key elements synced include vendor master data, purchase orders, invoices, general ledger codes, and payment status. This two-way synchronization ensures AP automation software stays aligned with Workday ERP in real time. It eliminates duplicate entries and maintains accurate financial records.

How long does implementing Workday integration with AP automation software take?

Implementation timelines typically range from a few weeks to a few months, depending on the complexity of the AP workflows and enterprise requirements. Standard integrations can be deployed faster, while customized configurations may take longer. With HighRadius, most Workday integrations are designed for rapid, low-disruption rollouts.

What should you consider when choosing accounts payable software compatible with Workday?

When selecting AP software for Workday, consider scalability, AI-powered automation features, compliance support, and ease of integration. Ensure the software syncs seamlessly with Workday elements like invoices, POs, and vendor data. Also, evaluate security standards and ROI potential to future-proof your AP operations.

Accounts Receivable Solutions

Accounts Receivable Software | Collection Software | Cash Application Automation | Credit Risk Management | Credit Management | Credit & Collection | EIPP | Electronic Invoicing | Invoice to Cash | Invoice Collection | B2B Payments | Order to Cash | O2C Analytics | Integrated Receivable | Deduction Management | Credit Application | Credit Scoring | Exception Management | Dispute Management | Trade Promotion | Dunning Management | Financial Data Aggregation | Remittance Processing | Collaborative Accounts Receivable | Remote Deposit Capture | Credit Risk Monitoring | Credit Decisions Engine

Accounts Payable Solutions

AP Automation | Invoice Processing | Invoice Scanning & Capture | Invoice Coding | Invoice Approval | Invoice Matching | Invoice Management | Supplier Management | Supplier Onboarding | Dynamic Discounting

Financial Reconciliation & Close Solutions

Account Reconciliation | Financial Close | Bank Reconciliation | Balance Sheet Reconciliation | Payment Reconciliation | Transaction Matching | SOX Software | General Ledger Reconciliation | Journal Entry | Variance Analysis| Financial Consolidation | Financial Reporting

Treasury & Cash Management Solutions

Treasury Management | Cash Flow Forecasting | Cash Management | Cash Flow Management | Revenue Recognition | Liquidity Management

Resources

What Is Accounts Payable | Accounts Payable Process | Accounts Payable Reports | Accounts Payable Reconciliation | Managing Accounts Payable | Accounts Payable Audit | Accounts Payable Goals | Accounts Payable Internal Controls | Accounts Payable Department | Accounts Payable Automation ROI | Accounts Payable Workflow | Benefits Of AP Automation | What Is Invoice Processing | Three Way Invoice Matching | What Is Dynamic Discounting | Accounts Payable Vs Accounts Receivable | Accounts Payable Forecasting | Accounts Payable Metrics | AI In Accounts Payable | AP Automation ERP Integration

Ebooks, Templates, Whitepapers & Case Studies

AP Buyers Guide | AI in Accounts Payable Use Cases | AP Vendor Evaluation Template | AP Forrester Prediction | AP Automation Datasheet