Workday - Credit Memo Process - English and French

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• Workday - Credit Memo Process

  ***This process applies to Credit Memos only*** Credit Memos will come to property General Manager or Property Finance Approvers as Supplier Invoice tasks: To process, please navigate within the task to update the Cost Center, Spend Category and ...

• 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. ...

• Supplier-Invoices and Statements

  TO: All Valued Partners / Suppliers FROM: HHM Hotels Accounts Payable Team SUBJECT: IMPORTANT: Invoice and Statement Procedures Overview HHM Hotels has successfully transitioned to Workday as our new Enterprise Resource Planning (ERP) system. To ...

• Workday Create Receipt Quick Guide

  Click here for the shared help document. Thank you!

• 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 ...