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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 ...

• Cancel from View Supplier Invoice

  WORKDAY Supplier Invoices – Cancel from View Supplier Invoice As Needed File Location: Resources: Workday INSTRUCTIONS: Updated last: 9/15/24 Cancel from View Supplier Invoice 1. Type Find Supplier Invoices in the Workday Search Bar the click Find ...

• 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 ...

• 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 ...

• 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. ...