If a user gets the below error while creating an expense report in Workday, please follow the steps to select payment option: To select your payment option, navigate to your profile in the top right of the Workday screen: Click view profile: Click ...
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 ...