Workday - Create Confirming PO for Contract Labor Staffing Invoices

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• 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 ...

• With PO

  WORKDAY Supplier Invoices – With PO Daily File Location: Resources: Workday INSTRUCTIONS: Updated last: 1/30/25 Overview: Supplier invoices occur at the end of the Procure-to-Pay business process. It occurs after the goods (or services) are received. ...

• Guide - Creating Confirming PO for Labor Staffing invoices

  Click HERE for Guide for creating confirming PO for Labor Staffing Invoices

• Workday - Create Confirming PO Requisition Quick Guide

  Please see attached document...

• Workday - Review Supplier Invoice - Task/Event - Contract Labor Invoices

  If you have received a task to review a Supplier Invoice related to Contracted Labor, it is asking you to provide a PO number and add the Service Contract number for processing the invoice. If you already have a PO number: Enter the PO number and add ...