Create an Expense Report Employee Overview: Workday provides functionality for team members and team leads to have the ability to submit expenses incurred for business related trips. Expense reimbursement will happen through payroll. This job aid ...
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. ...
Greetings, As you’re aware, HHM Hotels has transitioned from Birchstreet/Microsoft Dynamics SL to Workday. Our new ERP system has taken significant effort by both our corporate and field team since the implementation on July 1, 2024. I'm happy to ...
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.