Invoice Submission Workflow Submission: All invoices go to invoices@hhmhotels.com. Distribution: A copy of each invoice automatically flows to BOTH: Folio Workday Property's Role (Folio Processing) The Property processes all supplier invoices in ...
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 ...
Please click here for the Budget Check for P2P Quick Video. Here is the link to the help document as well that corresponds with the video. The presentation in the video is attached to this document as well.