Transition To ensure a clean transition, OCR should be clear upon folio transition Get a vendor list (all invoices-remove duplicates) to provide folio Get all vendors set up on pdfs. (as much as possible) Post Transition Clear “needs review” status ...
This is the new process for processing Prepaid Expenses in Workday effective September 1, 2025. Here is the training Video and Here is the Presentation used in the video. Below is a summary as well as step by step instructions for processing the ...