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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. ...

• Workday - Electronic Blue Book USALI FDM Alignment

  CLICK HERE for the Electronic Blue Book...a guide to help you find the correct cost centers and spend categories for requisitions, purchase orders and supplier invoices. CLICK HERE for the training video related to Coding Guidance and the Electronic ...

• Workday - SOP - Accounting Journals Inbound from BRAINS/ProfitSword (Hourly)

  Here is the comprehensive SOP for the INT Studio Prism Data Change Task Initiator Inbound integration. This document serves as both a User Guide and a Technical Reference. I have analyzed the provided beans.xml (orchestration) and ...

• Workday - Get Help

  For help with all things Workday, please follow the below path to get to the correct teams support page: Choose the appropriate support page for your question or issue. Review the Knowledge base for help docs and videos or open a ticket if you cannot ...

• How to Access Workday

  From your HHM Hotels email inbox, calendar, contact list or Google Drive you can access Google Apps in the top right of the screen. Click on the Apps icon and scroll down in the list to select Workday. Access will be verified through Google SSO: