True or False: Supplier invoices can be managed after they have been submitted.

Supplier invoices can indeed be managed after they have been submitted, which is why the correct answer is true. In Workday, once an invoice is submitted, users often have the capability to review, make adjustments, or even reverse transactions if necessary, depending on their roles and permissions within the system. This flexibility is essential for maintaining accurate records and ensuring that invoices are processed correctly according to the organization’s financial policies.

Users can track the status of invoices, address discrepancies, and manage approvals after submission, thus facilitating effective invoice management throughout the payment process. This ongoing management capability allows organizations to maintain control over their accounts payable and ensures that all necessary revisions or updates can be made as needed.

The other options, while they may touch on aspects of invoice management, do not accurately convey the full extent of functionality in Workday concerning submitted invoices. For instance, saying management is only possible if invoices are pending does not account for instances where users may need to address issues with invoices that have already been processed.