Kissflow Requests vs Submitting a Ticket
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Supplier Management
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Supplier Kissflow Request
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Open a Ticket
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New Supplier Set Up
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What is the status of my supplier Kissflow request
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Add remittance address
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My supplier was in the legacy system but is not in Workday
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Change address
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Emergency set up request
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Add/Update supplier bank account information
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I do not see my supplier in Workday and have a question
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Add/Update contact information
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I do not see my remit to address in Workday and have a question
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Add/Update email
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Add Direct Debit as payment type
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Supplier name change
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What is the status of my credit application
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Re-activate supplier
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I have received a 1099
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General supplier questions
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STOP PAYMENT REQUESTS SOP
1 STOP PAYMENT REQUESTS SOP All stop pay's must be requested by AP Team members only HHM policy is to not do a stop pay before 30 days following the check date If there is an emergency the AP Specialist must note why we are requesting prior to 30 ...
Kissflow 4.0 User Guide
Full user guide for Kissflow
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Quick tips for using Kissflow
How to submit a Finance Support ticket
Most request categories will be found under the Workday section but you can follow the instructions below to get help for Folio, Brains, Skystem and Intelagree as well. If you need help locating a specific Workday category, you can reference this ...
Kissflow Status
Select your request from the "In Progress" tab in the workflow. On the right side of the screen, select "Show More". The below screen will appear, which will show you were in the process the request is. If the request is with the "Workday Admin". ...