Workday - Find Suppliers Help Doc

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• 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 - Get Help

  For help with all things Workday, please follow the below path to get to the correct teams support page: Choose the appropriate support page for your question or issue. Review the Knowledge base for help docs and videos or open a ticket if you cannot ...

• How to Find Suppliers in Workday

  Click the file below to learn how to find suppliers in Workday!

• Workday - Find Supplier Invoices by Received Date and/or Match Status - Report Help Doc

  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 ...

• Workday - Inventory - Add New Purchase Items Help Doc

  Use this help doc to submit new items to add to our inventory purchase item list in Workday. INSTRUCTIONS: · Log into Workday · In the Search bar at the top · Type the following to find the template for the new items · The following will then appear ...