CLICK HERE for the Electronic Blue Book...a guide to help you find the correct cost centers and spend categories for requisitions, purchase orders and supplier invoices. CLICK HERE for the training video related to Coding Guidance and the Electronic ...
Invoice Submission Workflow Submission: All invoices go to invoices@hhmhotels.com. Distribution: A copy of each invoice automatically flows to BOTH: Folio Workday Property's Role (Folio Processing) The Property processes all supplier invoices in ...
To View the list of suppliers that are in Folio for your company, select the "Settings" menu and then click on the Suppliers tab. This will show a summary list of suppliers specific to your company. To see the full list of available suppliers for all ...
The Forecast from BRAINS is pushed into Folio and Workday Daily and is presented in the Settings Menu in Folio by Cost Center: In Folio, navigate to the Settings Menu and then click on the Budgets tab as noted below. Now, you can select the ...
This is a general overview of the procure to pay process in Folio for properties that have transitioned to Folio for full procurement and invoice processing for Operational expenses. It is important to understand the 3 key components of the Procure ...