capabilities.work

Supplier Spend Overview

A 3-step recipe with Workday Finance. We can help you get access.

Recipe · 3 steps

Supplier Spend Overview

with Workday Finance · Accounts Payable Management

Build a combined purchase-order and invoice view for a supplier.

  1. List suppliers, take the first match, and branch on whether any supplier was returned.
  2. List purchase orders filtered by status to summarize committed spend.
  3. List supplier invoices filtered by status to summarize billed spend.
What you'll need to have ready
  • token: OAuth 2.0 bearer access token for the Workday tenant.
  • purchaseOrderStatus: Optional purchase order status filter (e.g. approved, received).
  • invoiceStatus: Optional supplier invoice status filter (e.g. approved, paid).
For your developer

Arazzo workflow workday-finance:supplier-spend-overview, 3 operations: listSuppliers → listPurchaseOrders → listSupplierInvoices. Specs on APIs.io.

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