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Run a Customer Invoice Reconciliation Report

This article applies to:Connector for Workday

The Customer Invoice Reconciliation report helps identify and fix invoices with discrepancies before they're posted to AvaTax.

  1. In Workday, on the Launch / Schedule Integration page, type AvaCustInvoiceReconciliation in the Integration field, and then select an organization and run frequency.
  2. On the Schedule an Integration page, select a company and specify a date range in the Value column.

The View Background Process page displays details of the report. It also displays a consolidated report and logs for other processes you may have run.

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