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
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 ...
Users will receive a notification in their, "My Tasks" screen in Workday when an invoice arrives in the system that needs a purchase order. These tasks are initiated by the Accounts Payable team because the invoice arrives without a valid Purchase ...