2024-Workday Launch & BirchStreet Sunset PO Clean Up
Help doc on Purchase Order clean up needed for Workday Conversion
Related Articles
Without PO
WORKDAY Supplier Invoices – Without PO Daily File Location: Resources: Workday WORKDAY Supplier Invoices - with PO SOP INSTRUCTIONS: Updated last: 1/30/25 Overview: Supplier invoices occur at the end of the Procure-to-Pay business process. It occurs ...
With PO
WORKDAY Supplier Invoices – With PO Daily File Location: Resources: Workday INSTRUCTIONS: Updated last: 1/30/25 Overview: Supplier invoices occur at the end of the Procure-to-Pay business process. It occurs after the goods (or services) are received. ...
Workday - OCR Invoice Requirements
Workday OCR Invoice Requirements: ***Invoices must be sent directly from the suppliers using the guidelines below. ***If suppliers are sending invoices to the property via email, mail, etc. please be sure to share these requirements so they can ...
2024 - Workday Launch - CapEx Kissflows Sunset
Capital Purchase Orders The final date to submit capital purchase orders was June 17th. GM's will be able to generate/submit new CapEx purchase orders through Workday as of July 1st. Please note : All fully approved capital purchase orders awaiting ...
Workday - FDM - Complimentary Breakfast Spend Category Sunset/Retired 081324
Please refer to the attached email sent to all ops leaders August 13, 2024 regarding Complimentary Breakfast spend category sunset.