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Hyland Direct Spend Matching for Workday

Accelerate approval and posting of invoices while increasing visibility.

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Separate lines of businesses — accompanied by complex system landscapes and disparate data sources and formats — can be a problematic combination. Organizations that lack effective accounts payable automation have invoice and payment processes that are manual and paper-intensive. To complicate matters, data that’s delivered from different direct procurement, merchandising and warehouse systems makes three-way matching difficult.

Hyland Direct Spend Matching for Workday provides end-to-end, frictionless processing and a complete view of direct spend to procurement organizations. The Direct Spend Matching solution, an extension of Hyland’s AP automation solution for Workday, supports complex three-way matching scenarios involving multiple ERPs and point solutions.

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