Properties/Ownership - Who do not use Workday CapEx Process.

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• Process Overview - KF - CapEx Purchasing (HT)

  This document outlines the Capital Expenditure (CapEx) purchasing process specifically for the HT ownership group. All other ownership groups now manage CapEx items via Workday.1. Overview This solution manages the CapEx purchasing process for the HT ...

• 2024 - Workday Launch - CapEx Kissflows Sunset

  Capital Purchase Orders The final date to submit capital purchase orders was June 17th. GM's will be able to generate/submit new CapEx purchase orders through Workday as of July 1st. Please note : All fully approved capital purchase orders awaiting ...

• 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. ...

• FAQ How to process a DEPOSIT invoice

  FAQ: How to process a DEPOSIT invoice? • All invoices should be submitted through the OCR invoices@hhmhotels.com per the OCR Requirements. • When the invoice arrives in the OCR it will read the property name and place it in that property as a draft ...

• Process Overview - KF - Supplier Workflow (Workday)

  Supplier Workflow (Workday) 1. Overview This solution manages the process of onboarding new suppliers. It begins when a user initiates a request to add a new supplier, capturing all necessary details such as company information, addresses, tax data, ...