Workday - Suppliers with Consolidated Addresses

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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. ...

• Workday - Find Suppliers Help Doc

  Please see attached help doc....

• How to Find Suppliers in Workday

  Click the file below to learn how to find suppliers in Workday!

• Folio - Understanding and Managing Suppliers - Vendors

  To make purchases and process invoices in Folio, the supplier must be set up in Workday. Types of Suppliers in Folio: Catalog Suppliers: Provide goods and are accessible through the "Catalog" menu. These suppliers are set up with integrations or ...

• 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 ...