Workday - Find Suppliers Help Doc

Workday - Find Suppliers Help Doc

Please see attached help doc....
    • Related Articles

    • 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. ...
    • How to Find Suppliers in Workday

      Click the file below to learn how to find suppliers in Workday!
    • Workday - Punchout - Nicholas & Company Help Doc

      Please see attached document.
    • 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. ...
    • Folio - Understanding and Managing Suppliers - Vendors

      To make purchases and process invoices in Folio, the supplier must be set up in Workday. Types of Suppliers in Folio: Catalog Suppliers: Provide goods and are accessible through the "Catalog" menu. These suppliers are set up with integrations or ...