***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 ...
This is a general overview of the procure to pay process in Workday. It is important to understand the 4 key components of the Procure to Pay (P2P) process shown in the diagram below. These steps are required to process invoices within the Workday ...
CLICK HERE for the Electronic Blue Book...a guide to help you find the correct cost centers and spend categories for requisitions, purchase orders and supplier invoices. CLICK HERE for the training video related to Coding Guidance and the Electronic ...