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: ***Invoices must be sent directly from the suppliers using the guidelines below. ***If suppliers are sending invoices to the property via email, mail, etc. please be sure to share these requirements so they can ...

• Supplier Portal Memo

  Dear Valued Supplier, We are excited to share an important update to our system. We are rolling out a supplier portal that will give you access to view payments and invoices. You will also be able to make updates to your remittance address, contact ...

• Cancel from View Supplier Invoice

  WORKDAY Supplier Invoices – Cancel from View Supplier Invoice As Needed File Location: Resources: Workday INSTRUCTIONS: Updated last: 9/15/24 Cancel from View Supplier Invoice 1. Type Find Supplier Invoices in the Workday Search Bar the click Find ...

• Workday - Create Confirming PO Requisition Quick Guide

  Please see attached document...