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Connector Improvement: Workday Financial Management Supplier Invoice Match and Payment Statuses

Not planned
Brad Teague User

Along with Status, which is currently in the Supplier Invoice table, it would be very helpful for our reporting to have Match Status and Payment Status as well.

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1 comment

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  • Official comment
    Frank Fivetranner

    Hi Brad,

    This feature—adding Match Status and Payment Status to the Supplier Invoice table in the Workday Financial Management connector—is not currently able to be supported. Looking through the API docs, it looks like these fields are not available to sync. If you have this information pulled into a custom report, I'd recommend using the RaaS connector as an alternative.

    Thanks,
    Frank