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. ...
Please click here for the Workday Shared Requisition Template help document. Veuillez cliquer ici pour consulter le document d'aide relatif au modèle de réquisition partagée Workday.
To manually print a PO to PDF follow these steps: Click on the related actions button next to the PO number, hover over Purchase Order and select "Printable Version" On the next screen...click OK: Click Refresh until the PO PDF loads: You can now ...