Workday - Invoices@hhmhotels.com OCR Guidelines - Workday - Directives OCR pour Invoices@hhmhotels.com

• Related Articles

• 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. ...

• Internal Invoice and Statement

  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 ...

• Late Fees

  Greetings, AP doesn't pay late fees on invoices submitted through the OCR. This has always been a standard AP policy, per Bart Metha. Over Covid, our SVP of Finance, did allow us to process invoices with late fees, if the property approved the ...

• FAQ How to process a DEPOSIT invoice

  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 ...

• Folio - OCR Reconciliation for Full P2P Transition Companies

  Transition To ensure a clean transition, OCR should be clear upon folio transition Get a vendor list (all invoices-remove duplicates) to provide folio Get all vendors set up on pdfs. (as much as possible) Post Transition Clear “needs review” status ...