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AppsWorkday ToolsWorkday Send Supplier Invoice Attachments For Scanning
Workday Tools

Workday Send Supplier Invoice Attachments For Scanning

Sends supplier invoice attachments to the OCR scanning queue, where they will be processed by Workday's intake automation and surfaced for review in the Supplier Invoice Work Queue.

Write actionRisk level 2 of 5OAuth connection
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Aident LoadoutOpen-CUAK

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Use Workday Send Supplier Invoice Attachments For Scanning

Pricing and limits

Pricing
Free
Unified payment
Not currently supported

Inputs

  • ocrSupplierInvoicesarray
    Collection of supplier invoice attachments to send to the OCR scanning queue.

Observable output

  • data
    Required
    Data from the action execution
  • errorstring
    Error if any occurred during the execution of the action
  • successfulboolean
    Required
    Whether or not the action execution was successful or not

Skills that use this Action

Related use cases

No verified related use cases are linked yet.

Official source

Provider source

Skills that use this Action

No published Skills explicitly reference this Action yet.