Workday - Invoices@hhmhotels.com OCR Guidelines

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• 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 ...

• 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 ...

• Prepaid

  WORKDAY Supplier Invoices – Prepaid As Needed File Location: Resources: Workday Supplier Invoices - Without PO SOP Supplier Invoices - With PO SOP INSTRUCTIONS: Updated last: 9/21/24 · Invoices sent to OCR invoices@hhmhotels.com per the OCR ...

• Without PO

  WORKDAY Supplier Invoices – Without PO Daily File Location: Resources: Workday WORKDAY Supplier Invoices - with PO SOP INSTRUCTIONS: Updated last: 1/30/25 Overview: Supplier invoices occur at the end of the Procure-to-Pay business process. It occurs ...

• With PO

  WORKDAY Supplier Invoices – With PO Daily File Location: Resources: Workday INSTRUCTIONS: Updated last: 1/30/25 Overview: Supplier invoices occur at the end of the Procure-to-Pay business process. It occurs after the goods (or services) are received. ...