New GM / AGM Training path is located on the Workday Inside HHM Hotels page. Click here and then click on the link noted below to access training videos and quick guides.
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. ...
Use this help doc to submit new items to add to our inventory purchase item list in Workday. INSTRUCTIONS: · Log into Workday · In the Search bar at the top · Type the following to find the template for the new items · The following will then appear ...