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

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• 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 - Solomon GL to Workday FDM Mapping

  See attached spreadsheet for Solomon GL mapping to Workday FDM .

• Cancel from View Supplier Invoice

  WORKDAY Supplier Invoices – Cancel from View Supplier Invoice As Needed File Location: Resources: Workday INSTRUCTIONS: Updated last: 9/15/24 Cancel from View Supplier Invoice 1. Type Find Supplier Invoices in the Workday Search Bar the click Find ...

• Prepaid

  WORKDAY Supplier Invoices – Prepaid As Needed File Location: Resources: Workday Supplier Invoices - Without PO SOP Supplier Invoices - With PO SOP INSTRUCTIONS: Updated last: 9/21/24 · Invoices sent to OCR invoices@hhmhotels.com per the OCR ...

• Without PO

  WORKDAY Supplier Invoices – Without PO Daily File Location: Resources: Workday WORKDAY Supplier Invoices - with PO SOP INSTRUCTIONS: Updated last: 1/30/25 Overview: Supplier invoices occur at the end of the Procure-to-Pay business process. It occurs ...