Workday - Helpful Reports for Purchase Orders, Receipts and Invoice Tasks - Rapports utiles pour les bons de commande, les réceptions et les tâches de facturation
Workday - Helpful Reports for Purchase Orders, Receipts and Invoice Tasks - Rapports utiles pour les bons de commande, les réceptions et les tâches de facturation
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: ***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. ...
FAQ: How to process a DEPOSIT invoice? • All invoices should be submitted through the OCR invoices@hhmhotels.com per the OCR Requirements. • When the invoice arrives in the OCR it will read the property name and place it in that property as a draft ...