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. ...
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 ...