Folio - Workday Sync Schedule

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• Workday - OCR Invoice Requirements

  Workday OCR Invoice Requirements: ***All supplier invoices/credit memos must be submitted directly from the suppliers to invoices@hhmhotels.com, per the OCR requirements below ***If suppliers are sending invoices to the property via email, mail, etc. ...

• Folio - Folio and Workday - Accounts Payable Process Summary

  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 ...

• Folio - Invoice Errors - "Workday Rejected Order" and "Workday Rejected Bill"

  As with any system connections requiring data to transfer from one system to another, there will be errors. We have been experiencing failed invoice transmissions from Folio to Workday and are actively working through troubleshooting for correction. ...

• Folio - View Supplier List

  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 ...

• Internal Invoice and Statement

  Greetings, As you’re aware, HHM Hotels has transitioned from Birchstreet/Microsoft Dynamics SL to Workday. Our new ERP system has taken significant effort by both our corporate and field team since the implementation on July 1, 2024. I'm happy to ...