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

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• 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. ...

• Supplier-Invoices and Statements

  TO: All Valued Partners / Suppliers FROM: HHM Hotels Accounts Payable Team SUBJECT: IMPORTANT: Invoice and Statement Procedures Overview HHM Hotels has successfully transitioned to Workday as our new Enterprise Resource Planning (ERP) system. To ...

• FAQ Late Fees

  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 invoice. This was ...

• 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 vs Workday Invoice Processing

  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 ...