02.13.2026
Streamlining Financial Workflows with Accounts Payable Automation
Behind every public service is a financial engine that has to run flawlessly. Every day, this large government agency touches the lives of millions, delivering vital services across health care, education, infrastructure, and beyond.
With such a vast scope, efficient financial systems are critical for ensuring timely payments to all employees, vendors, and ministries. In the wake of a new enterprise resource planning (ERP) system rollout, this government agency had an opportunity to make new inroads into more streamlined processes.

The Challenge: Navigating a New ERP and Complex Business Rules
When the agency launched SAP—an enterprise resource planning (ERP) system known for its robust capabilities—they knew it would require thoughtful change management. With such a significant shift, the team was unsure how their accounts payable process would perform.
“SAP is incredibly powerful,” says Mark Ellis, Senior Manager of Technology Services at WCD. “It touches every part of an organization, and when you implement a system like this, it often brings to light opportunities to reassess and improve existing processes.”
But here’s the real challenge the agency faced: not only did cheques and financial documents need to have the correct contact and amount information applied before being sent to print or distribution, they also had thousands of unique business rules to manage the process.
These rules included everything from ensuring the cheques displayed the right department logo to complying with stringent regulations—all of which needed to be done by transforming raw data into a tangible, automated output. And of course, the stakes were high, because financial documents need to be accurate, timely, and secure—no exceptions.
“The agency had one employee fielding all requests,” Ellis recalls. “She was completely overwhelmed.”
They needed a partner who could handle the complexity, streamline the process, and deliver results with transparency and agility. After responding to a public tender through an RFP process, WCD was awarded the contract.
The Solution: Automating Data Transformation with Custom Code
When WCD stepped in, they did what they do best: listened.
“Our first step was to deep dive into the requirements—hundreds of pages of documentation outlining their needs,” Ellis explains. “We studied their processes carefully before identifying a path forward.”
WCD’s innovative approach was led by their in-house development team. Drawing on deep technical expertise, the team custom-coded a solution that streamlined the flow of data from multiple systems, transforming it into actionable outputs.
“Our developers didn’t just configure out-of-the-box tools—they built a system from the ground up,” Ellis says. “We designed a process that could take raw data, apply thousands of business rules, and generate everything from cheques to remittance statements, T4s, and employee pay slips, all tailored to unique requirements.”
The team began by identifying which existing tools would meet their needs and where gaps with those tools required custom code. After coding and integrating the solution, they implemented rigorous quality control, including debugging and user acceptance testing with the team.
A key step was the “parallel production” phase, where WCD ran the same data through their previous process and compared outputs side by side. “This let us catch any discrepancies and confirm our solution was ready for production,” Ellis notes.
To manage the thousands of documents created each day, WCD also introduced a game-changer for the agency: a live dashboard.
“This wasn’t just a tool for us to monitor processes internally,” Ellis says. “It became a real-time intelligence hub. We could track the status of every file, handle emergency cheque runs in minutes, and ensure everything was on time and accurate.”
Once validated, the system went live, supported by WCD for ongoing maintenance and enhancements. This system not only ensured compliance with complex rules but also streamlined their entire workflow, enabling faster processing and distribution of both physical documents via Canada Post and digital documents via email.
WCD also worked with them to establish processes that reduce paper usage by steering more vendors toward electronic statements—enhancing sustainability and efficiency while reducing print spend.
The Impact: Collaboration That Delivers Results
The impact of WCD’s work was immediate. Service-level agreements were met, meaning people got paid accurately and on time. Emergency cheques that required processing in under two hours were now ready in just 10 minutes.
Today, their financial systems are running smoother than ever. WCD’s solution didn’t just improve efficiency—it created a partnership built on trust and collaboration.
“They were looking for a partner who could provide flexibility and responsiveness to their needs. We showed them that we could handle their data with precision, compliance, and care.”
While the measurable improvements are still being documented, they now have an accounts payable process and reliable partner that’s more agile and customer-focused, helping them meet the needs of millions of citizens and local businesses each year.

Ready to Modernize Your Financial Workflows?
If manual processes, complex business rules, or ERP transitions are slowing your team down, WCD can help. Explore our Accounts Payable Automation solutions to see how we transform raw data into accurate, compliant, and scalable outputs.



