In Workday, expenses that are spread over multiple accounting periods (Pre-Paid) are processed with a requisition that is noted as prepaid. The AP team will add the prepaid schedule to the invoice prior to matching the invoice to the PO. ***In order ...
To check in on progress of your requisitions and see where they are in the approval process use the following steps: Search for "My Requisitions" in the search bar and click on the highlighted report noted below: In the report, you can see status and ...
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. ...
Please click here for the Workday Shared Requisition Template help document. Veuillez cliquer ici pour consulter le document d'aide relatif au modèle de réquisition partagée Workday.