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
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