Workday - Find Supplier Invoices by Received Date and/or Match Status - Report Help Doc - Guide : Recherche de factures fournisseurs (Date de réception/Statut de rapprochement)
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Workday - Find Suppliers Help Doc
Please see attached help doc....
Internal Invoice and Statement
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 ...
Workday - OCR Invoice Requirements
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. ...
Workday - Worktag Error Help Guide
Users may sometimes see "Worktag" errors on Requisitions, Purchase Orders and Supplier Invoices due to invalid FDM codes (Cost Center / Spend Category) combinations. This help guide will help users understand how to research and resolve these errors. ...
Workday - Expense Report Quick Guide - Guide rapide des rapports de dépenses
Please CLICK HERE for shared help document - Veuillez CLIQUER ICI pour consulter le document d'aide partagé.