Why Workday Businesses Trust Advintek
Checked Before Posting
The moment a supplier invoice is entered, Peppol validation runs — well before it ever hits the ledger.
No Separate Portal
AP and finance teams handle compliance from inside Workday — there's nowhere else to log in.
Cross-Entity Visibility
Finance leaders see compliance status across every business unit from a single, unified dashboard.
Conversion Happens Inline
Invoices become compliant with Peppol UBL during entry itself, with no separate formatting task for anyone.
A Tenant-Wide Record
Every entity's invoice history stays accessible and complete, supporting audits across the whole Workday tenant.
Procurement Runs As Usual
Existing approval and procurement workflows don't change; compliance is simply built into the entry step.
What is Advintek's Netherlands e-Invoice Connector for Workday?
Workday tenants spanning multiple business units rarely process invoices on a single, tidy schedule — entries happen continuously, from different teams and time zones. Treating BTW e-invoicing as a period-end task means invoices could post before anyone confirms they’re compliant. Advintek closes that gap by checking, routing, and tracking each invoice’s Peppol status right at entry.
- Validates invoices the moment they're entered
- Routes to Peppol with no manual upload
- Flags problems before posting gets delayed
- Holds up through later adjustments and edits
Netherlands Tax Compliance for Workday Teams Practice
No single period-end close can catch every compliance issue across a Workday tenant where invoices get entered around the clock from multiple business units. The check has to travel with the transaction, not wait for someone to review it later. Advintek builds that into entry itself, covering every entity regardless of when the invoice lands.
- Scales naturally across multiple business units
- Doesn't depend on when entries happen
- Keeps every unit's audit trail equally solid
- Lets finance teams concentrate on closing well
Let Workday and Advintek Handle Netherlands Invoicing for You
Every invoice entered into your Workday tenant clears Peppol compliance before it ever posts.
Already running more than one platform alongside Workday? Advintek covers multiple ERPs at once, so compliance stays consistent no matter where an invoice originates.
