Workday - Hotel Walks Processing Summary - Internal and External
How to process and pay Walk Invoices:
- For INTERNAL walks...From HHM hotel to HHM hotel
- Submit invoice, folios and walk letters through Kissflow
- Here is the link to Kissflow: https://hhm.kissflow.com/view/login
- For walks to non HHM hotels
- Process through Accounts Payable with confirming requisition types just like any other supplier invoice.
- Be sure you have the invoice and supporting folios/walk letters attached as one PDF when you send them into invoices@hhmhotels.com
Related Articles
Workday - Electronic Blue Book USALI FDM Alignment
CLICK HERE for the Electronic Blue Book...a guide to help you find the correct cost centers and spend categories for requisitions, purchase orders and supplier invoices. CLICK HERE for the training video related to Coding Guidance and the Electronic ...Workday - Procure to Pay (P2P) Process Summary
This is a general overview of the procure to pay process in Workday. It is important to understand the 4 key components of the Procure to Pay (P2P) process shown in the diagram below. These steps are required to process invoices within the Workday ...Workday - Processing Pre-Paid (Multi-Period) Requisitions-V2
This is the new process for processing Prepaid Expenses in Workday effective September 1, 2025. Here is the training Video and Here is the Presentation used in the video. Below is a summary as well as step by step instructions for processing the ...Workday - Solomon GL to Workday FDM Mapping
See attached spreadsheet for Solomon GL mapping to Workday FDM .Workday - OCR Invoice Requirements
Workday OCR Invoice Requirements: ***Invoices must be sent directly from the suppliers using the guidelines below. ***If suppliers are sending invoices to the property via email, mail, etc. please be sure to share these requirements so they can ...