Workday and Folio - Supplier Management Overview

Workday and Folio - Supplier Management Overview


    • Related Articles

    • 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. ...

    • 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, ...

    • Supplier Management SOP

      Department: Supplier Management Policy #: 1.1, Supplier Set-up & Maintenance Requirements – U.S., CANADA, Bahamas Owner: Senior Director, Financial Services Effective Date: Version #4.0, 09.17.24 (Replaces version #3.0, dated 05.09.24) OVERVIEW Any ...

    • 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 ...