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 report, "Find Supplier Invoices by Received Date and/or Match Status" will help you filter invoices to see invoices in various statuses. Match Exception: Users can pull up the invoice details, process history and match exception details. They ...
To access your Shamrock account through the punchout, follow the steps below after connecting to the supplier website through Workday (Punchout) When the punchout loads, select the dropdown noted below to select your Shamrock account for your ...