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Database / Accounting and finance · Two-way sync platform

Supabase and Workday integration

Plan how Supabase and Workday should share data across your business. Work with Stacksync engineers on record mapping, system access, and the requirements for running the integration.

  • Scope your workflow with an integration engineer
  • Review the systems, records, and updates you need
Integration planning
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Proposed workflow

Worker or employee reporting workflow

Planning example. Stacksync support for the required connection and record operations needs a technical review.

Starting eventA change involving the proposed worker or employee table in Supabase or Workday Workers needs a defined result in the other system.

  1. Start with the proposed worker or employee table in Supabase and Workday Workers. Use the record-matching and field-ownership rules from your mapping worksheet.

  2. Resolve organization, position, manager, and effective-date context before dependent changes.

  3. Test a normal update and one failed or repeated update in the supported direction. Keep both record IDs with the test results.

What to verifyTest a future-dated transfer, a rehire, concurrent assignments, and an employee with a missing manager.

Review records and field ownership

Proposed record relationships

Records to connect

Use these examples to define record matching and field ownership for your technical review.

Download the mapping worksheet

CSV · No email required

Example record relationships between Supabase and Workday
Supabase recordWorkday recordRecord matchingField ownership
Proposed worker or employee tableProposed table; choose its name and schema.Reporting datasetWorkersProposed record; confirm Stacksync object support.Use the worker/employment ID and distinguish a person from their employment records, assignments, or rehires.HR owns employment decisions and effective dates. Downstream changes must follow the authorized joiner/mover/leaver process.
Proposed customer invoice tableProposed table; choose its name and schema.Reporting datasetCustomers and InvoicesProposed record; confirm Stacksync object support.Retain the invoice ID, issuer/legal entity, and original order reference; invoice numbers alone may overlap.The financial system owns posting and accounting treatment. A posted invoice may need a credit or adjustment process instead of an overwrite.
Proposed supplier or vendor tableProposed table; choose its name and schema.Reporting datasetSuppliersProposed record; confirm Stacksync object support.Use the supplier ID within its business entity; a supplier name may occur in several subsidiaries.Assign responsibility for approved supplier details; restrict changes to payment instructions to the business approval process.

These relationships do not establish connector availability. Review the required connection and record operations with Stacksync.

Record coverage to review

Use documented coverage where available. Catalog record types are starting points for review and do not confirm Stacksync support.

Supabase

Connection and object support require review

Record types to review with Stacksync

Record typesCoverage and requirements
  • Tables
  • Views
  • Schemas
  • auth.users
  • Row Level Security Policies
  • JSONB Columns
Confirm support for this record type and the direction you need.

Discuss Supabase requirements

Workday

Connection and object support require review

Record types to review with Stacksync

Record typesCoverage and requirements
  • Workers
  • Organizations
  • Positions
  • Compensation
  • Time Off and Absence
  • Payroll Results
Confirm support for this record type and the direction you need.

Discuss Workday requirements

Connection essentials

Confirm Stacksync support and account requirements for undocumented connections. Interface information alone does not establish connector availability.

View setup requirements and limits
Connection requirementSupabaseWorkday
Integration interfaceDirect PostgreSQL wire protocol connection, plus an auto-generated REST API (PostgREST)SOAP Workday Web Services (WWS), a REST API, and Reports-as-a-Service (RaaS) endpoints for custom reports
AuthenticationConfirm the credentials, API plan, and permissions required for Supabase.Confirm the credentials, API plan, and permissions required for Workday.
Change detectionConfirm how Stacksync detects changes for this connector and the objects you need.Confirm how Stacksync detects changes for this connector and the objects you need.
Read accessConfirm with StacksyncConfirm with Stacksync
Write accessConfirm with StacksyncConfirm with Stacksync

Enterprise controls

Security and control for your integrations

Explore security controls

Compliance and data transfers

As a data company, we understand the importance of keeping your data secure. Stacksync is built with security best practices to keep your data safe at every layer, and is DPF-certified for US, EU, UK and CH data transfers.

  • SOC 2 Type II
  • ISO 27001
  • HIPAA BAA
  • GDPR
  • CCPA
  • DPF US-EU-UK-CH

SSO & SCIM

Let your users access Stacksync from your centralized user management systems. Works with Okta, Azure, Google SSO and more.

Alerts

Immediately get alerted about record syncing issues over email, Slack, PagerDuty and WhatsApp. Resolve issues from a centralized dashboard with retry and revert options.

Secure connection options

Record-level recovery

Inspect sync errors and use retry and revert controls to resolve failed updates.

Read the recovery guide

Implementation

Technical reference

Review setup, record relationships, testing, and recovery for your implementation.

Authentication, permissions and API limits

Connection requirements and limits

Supabase
Integration interface
Direct PostgreSQL wire protocol connection, plus an auto-generated REST API (PostgREST)
Authentication
Confirm the credentials, API plan, and permissions required for Supabase.
Change detection
Confirm how Stacksync detects changes for this connector and the objects you need.
Read access
Confirm with Stacksync
Write access
Confirm with Stacksync
Setup requirements
  • Identify the Supabase account, edition, environment, and business objects the integration must access.
  • Confirm a Stacksync connector or implementation path for Supabase, including read/write support, authentication, and initial-load limits.
Limitations to check
  • Confirm Stacksync support for Supabase and the record types your workflow needs.
  • Review write-back, deletion handling, update timing, and account limits with the integration team.
Workday
Integration interface
SOAP Workday Web Services (WWS), a REST API, and Reports-as-a-Service (RaaS) endpoints for custom reports
Authentication
Confirm the credentials, API plan, and permissions required for Workday.
Change detection
Confirm how Stacksync detects changes for this connector and the objects you need.
Read access
Confirm with Stacksync
Write access
Confirm with Stacksync
Setup requirements
  • Identify the Workday account, edition, environment, and business objects the integration must access.
  • Confirm a Stacksync connector or implementation path for Workday, including read/write support, authentication, and initial-load limits.
Limitations to check
  • Confirm Stacksync support for Workday and the record types your workflow needs.
  • Review write-back, deletion handling, update timing, and account limits with the integration team.

Prepare Supabase and Workday access

Set up both accounts before testing the mapping. Use test records where available, and identify the account administrator who can approve access and help resolve setup errors.

Supabase setup checklist
  • Identify the Supabase account, edition, environment, and business objects the integration must access.
  • Confirm a Stacksync connector or implementation path for Supabase, including read/write support, authentication, and initial-load limits.
Workday setup checklist
  • Identify the Workday account, edition, environment, and business objects the integration must access.
  • Confirm a Stacksync connector or implementation path for Workday, including read/write support, authentication, and initial-load limits.
Prepare to go live

Record the fields each system can update, the first-load cutoff, both record IDs, the expected update delay, and who handles errors. Complete the tests before production before expanding to more records.

Use the Supabase and Workday planning worksheet to capture these decisions. Record the access owner in the worksheet and enter credentials only in the connection setup.

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Record identity and field ownership

Use these data-model references to describe the records your connection needs. They are planning examples; connector availability and supported operations must be established before implementation.

Download the mapping worksheet · CSV, no email required

Reporting dataset

Proposed worker or employee table in Supabase (choose its name) / Workers

Plan a worker or employee dataset while preserving its source meaning.

Planning example. Stacksync support for the required connection and record operations needs a technical review.

Supabase
Your database schema
Workday
Object support to establish
Record identity
Use the worker/employment ID and distinguish a person from their employment records, assignments, or rehires.
Field ownership
HR owns employment decisions and effective dates. Downstream changes must follow the authorized joiner/mover/leaver process.

Fields to include

  • Source worker ID
  • Employment status
  • Effective date
  • Manager reference
  • Department
Record dependencies
Resolve organization, position, manager, and effective-date context before dependent changes.
Validation
Test a future-dated transfer, a rehire, concurrent assignments, and an employee with a missing manager.
Recovery
Reconcile effective dates before applying a delayed change; route ambiguous termination or access changes for review.

Reporting dataset

Proposed customer invoice table in Supabase (choose its name) / Customers and Invoices

Plan a customer invoice dataset while preserving its source meaning.

Planning example. Stacksync support for the required connection and record operations needs a technical review.

Supabase
Your database schema
Workday
Object support to establish
Record identity
Retain the invoice ID, issuer/legal entity, and original order reference; invoice numbers alone may overlap.
Field ownership
The financial system owns posting and accounting treatment. A posted invoice may need a credit or adjustment process instead of an overwrite.

Fields to include

  • Source invoice ID
  • Customer or supplier reference
  • Line totals
  • Currency
  • Posting/payment status
Record dependencies
Resolve the customer or supplier, account codes, tax, currency, and accounting period before posting.
Validation
Test a posted invoice, a partial payment, tax rounding, and a closed accounting period. Compare financial totals within the same entity and currency.
Recovery
Determine whether a transaction posted before retrying. Follow the approved adjustment process for posted records.

Reporting dataset

Proposed supplier or vendor table in Supabase (choose its name) / Suppliers

Plan a supplier or vendor dataset while preserving its source meaning.

Planning example. Stacksync support for the required connection and record operations needs a technical review.

Supabase
Your database schema
Workday
Object support to establish
Record identity
Use the supplier ID within its business entity; a supplier name may occur in several subsidiaries.
Field ownership
Assign responsibility for approved supplier details; restrict changes to payment instructions to the business approval process.

Fields to include

  • Source supplier ID
  • Legal name
  • Entity reference
  • Payment terms
  • Active status
Record dependencies
Resolve business-unit and payment-term references before purchasing transactions.
Validation
Test a supplier shared across subsidiaries and an inactive supplier referenced by an open bill.
Recovery
Review rejected supplier changes before retrying dependent bills; do not reactivate a supplier merely to make a write pass.

Reporting dataset

Proposed journal or ledger entry table in Supabase (choose its name) / Journal Entries

Plan a journal or ledger entry dataset while preserving its source meaning.

Planning example. Stacksync support for the required connection and record operations needs a technical review.

Supabase
Your database schema
Workday
Object support to establish
Record identity
Retain journal ID and line IDs within the legal entity and accounting period.
Field ownership
The ledger owns posting approval and period controls; an integration should not treat a posted journal as an ordinary editable row.

Fields to include

  • Source journal ID
  • Account references
  • Debit/credit amounts
  • Entity
  • Accounting period
Record dependencies
Resolve chart-of-account, currency, entity, and dimension references before lines.
Validation
Verify balanced debits and credits, dimension requirements, and rejection for a closed period.
Recovery
Reconcile posting status and use the finance-approved reversal or adjustment process instead of replaying a posted entry.

Compare integration approaches

Choose a method around one example record and the update your business needs. Use Proposed worker or employee table in Supabase (choose its name) / Workers to review record matching and confirm Stacksync support for the required operations. Compare ongoing sync, a custom workflow, and a scheduled export against that requirement.

Stacksync managed sync

Best fit
Review compatibility with a Stacksync engineer using an example of the records and updates you need.
Operating responsibility
Fits ongoing record synchronization when the required operations are supported. Add workflow steps for approvals or business actions that go beyond copying fields.
Before you choose
Check record matching: Use the worker/employment ID and distinguish a person from their employment records, assignments, or rehires. Verify field coverage, deletion handling, and how changes are detected.

Native vendor integration

Best fit
A vendor-built integration may fit if it supports your Supabase and Workday record types.
Operating responsibility
Can reduce setup for a supported workflow. You may need another method for records or business steps it does not cover.
Before you choose
First check whether either vendor offers this integration. If available, verify Proposed worker or employee table in Supabase (choose its name) / Workers, update direction, account tier, and related-record handling.

Custom API or workflow

Best fit
Consider when Supabase and Workday need a transformation, approval, or action outside a direct record sync.
Operating responsibility
Provides control over business steps; the team owns credentials, version changes, error queues, and reconciliation.
Before you choose
Verify endpoint permissions, pagination, quotas, duplicate detection, and failure recovery.

File or scheduled snapshot

Best fit
Consider for a one-time Supabase / Workday migration or a reporting need with an explicit freshness window.
Operating responsibility
Can simplify a bounded transfer; later changes and deletion history require another extraction or a separately designed incremental process.
Before you choose
Record the extraction cutoff, source IDs, encoding, date/number formats, and reconciliation totals.

Workflow scenarios and expected results

Worker or employee reporting workflow

Planning example. Stacksync support for the required connection and record operations needs a technical review.

Starting event: A change to the selected Proposed worker or employee table in Supabase (choose its name) or Workers record needs a defined result in the other system.

  1. Start with Supabase Proposed worker or employee table in Supabase (choose its name) and Workday Workers. Use the record-matching and field-ownership rules from your mapping worksheet.
  2. Resolve organization, position, manager, and effective-date context before dependent changes.
  3. Test a normal update and one failed or repeated update in the supported direction. Keep both record IDs with the test results.

Expected result: Test a future-dated transfer, a rehire, concurrent assignments, and an employee with a missing manager.

If it fails: Reconcile effective dates before applying a delayed change; route ambiguous termination or access changes for review.

Customer invoice reporting workflow

Planning example. Stacksync support for the required connection and record operations needs a technical review.

Starting event: A change to the selected Proposed customer invoice table in Supabase (choose its name) or Customers and Invoices record needs a defined result in the other system.

  1. Start with Supabase Proposed customer invoice table in Supabase (choose its name) and Workday Customers and Invoices. Use the record-matching and field-ownership rules from your mapping worksheet.
  2. Resolve the customer or supplier, account codes, tax, currency, and accounting period before posting.
  3. Test a normal update and one failed or repeated update in the supported direction. Keep both record IDs with the test results.

Expected result: Test a posted invoice, a partial payment, tax rounding, and a closed accounting period. Compare financial totals within the same entity and currency.

If it fails: Determine whether a transaction posted before retrying. Follow the approved adjustment process for posted records.

Supplier or vendor reporting workflow

Planning example. Stacksync support for the required connection and record operations needs a technical review.

Starting event: A change to the selected Proposed supplier or vendor table in Supabase (choose its name) or Suppliers record needs a defined result in the other system.

  1. Start with Supabase Proposed supplier or vendor table in Supabase (choose its name) and Workday Suppliers. Use the record-matching and field-ownership rules from your mapping worksheet.
  2. Resolve business-unit and payment-term references before purchasing transactions.
  3. Test a normal update and one failed or repeated update in the supported direction. Keep both record IDs with the test results.

Expected result: Test a supplier shared across subsidiaries and an inactive supplier referenced by an open bill.

If it fails: Review rejected supplier changes before retrying dependent bills; do not reactivate a supplier merely to make a write pass.

Worker lifecycle planning for Workday and Supabase

This is an evaluation scenario; connector and operation support require confirmation.

Starting event: A worker joins, moves, or leaves in Workday; a downstream process in Supabase needs the approved context.

  1. Identify the worker and employment record represented by Workers or Suppliers. Retain effective dates and organizational scope.
  2. Determine what a selected destination dataset represents: an operational task, a user identity, or a reporting row. Define a relationship; do not map these records as if they were the employee itself.
  3. Require the process owner to approve any access, payroll, or account action and assign an exception owner.

Expected result: Rehires and concurrent assignments keep distinct employment context; delayed updates do not reverse a newer effective state.

If it fails: Inspect employment identity and effective dates before retrying the downstream action.

Initial load and acceptance testing

Keep both record IDs with the expected and actual result. Reconcile the same filters and time window in each system.

Proposed worker or employee table in Supabase (choose its name) / Workers

Test case

Test a future-dated transfer, a rehire, concurrent assignments, and an employee with a missing manager.

Expected result

The expected worker or employee relationship is preserved with no duplicate action or unintended write.

Proposed customer invoice table in Supabase (choose its name) / Customers and Invoices

Test case

Test a posted invoice, a partial payment, tax rounding, and a closed accounting period. Compare financial totals within the same entity and currency.

Expected result

The expected customer invoice relationship is preserved with no duplicate action or unintended write.

Proposed supplier or vendor table in Supabase (choose its name) / Suppliers

Test case

Test a supplier shared across subsidiaries and an inactive supplier referenced by an open bill.

Expected result

The expected supplier or vendor relationship is preserved with no duplicate action or unintended write.

Proposed journal or ledger entry table in Supabase (choose its name) / Journal Entries

Test case

Verify balanced debits and credits, dimension requirements, and rejection for a closed period.

Expected result

The expected journal or ledger entry relationship is preserved with no duplicate action or unintended write.

Direction and permissions

Test case

Bring an example source record and the intended destination operation to the compatibility review. Confirm the supported route before granting write access.

Expected result

Only an approved, supported direction and permitted fields are written.

Freshness and reconciliation

Test case

Measure source and destination times for the selected records under normal load and a burst. Reconcile IDs and values using the same filters and cutoff.

Expected result

The process meets its agreed freshness target and reconciliation has no unexplained differences.

Failed updates, retries and recovery

Start with the failed record and the destination error, then inspect the source value, field requirements, and access.

Rejected or repeated worker or employee change

Investigate

Inspect Supabase Proposed worker or employee table in Supabase (choose its name) and Workday Workers, their IDs, and the destination error.

Next action

Reconcile effective dates before applying a delayed change; route ambiguous termination or access changes for review.

Rejected or repeated customer invoice change

Investigate

Inspect Supabase Proposed customer invoice table in Supabase (choose its name) and Workday Customers and Invoices, their IDs, and the destination error.

Next action

Determine whether a transaction posted before retrying. Follow the approved adjustment process for posted records.

Rejected or repeated supplier or vendor change

Investigate

Inspect Supabase Proposed supplier or vendor table in Supabase (choose its name) and Workday Suppliers, their IDs, and the destination error.

Next action

Review rejected supplier changes before retrying dependent bills; do not reactivate a supplier merely to make a write pass.

A record type or update is unavailable

Investigate

Check the Supabase and Workday connector guides, account permissions, and any operations marked On Request.

Next action

Ask the integration team to confirm a supported way to handle that record. Verify whether it needs connector configuration or a separate workflow step.

Source and destination disagree after a retry

Investigate

Compare current source values, destination validation, identity mappings, and any side effects already completed.

Next action

Stacksync issue retry reads the current source state. Decide the intended state before retrying or reverting; reconcile downstream effects separately.

Read the Stacksync issues dashboard guide for retry and revert behavior.

Change detection and update delivery

How updates move between Supabase and Workday

See how each system detects changes and which updates the other system can receive. Each direction has its own permissions and record requirements.

Supabase Workday Direction requires confirmation

Detect changesConfirm how Stacksync detects changes for this connector and the objects you need.

Apply updatesConfirm that Stacksync can create or update the records you need in Workday.

Workday Supabase Direction requires confirmation

Detect changesConfirm how Stacksync detects changes for this connector and the objects you need.

Apply updatesConfirm that Stacksync can create or update the records you need in Supabase.

Update timing and record limits
  • Measure initial-load and ongoing-change latency separately. Source detection, selected objects, account limits, and destination validation determine the observed delay.
  • Review write-back, deletion handling, update timing, and account limits with the integration team.
  • Review write-back, deletion handling, update timing, and account limits with the integration team.
FAQ

Supabase and Workday integration FAQ

Next step

Plan your integration with an engineer

Walk through your Supabase and Workday records, field mappings, and requirements with an integration engineer.