Workday - Punchout - Nicholas & Company Help Doc

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• Workday - Punchout - Shamrock Food Help Doc

  To access your Shamrock account through the punchout, follow the steps below after connecting to the supplier website through Workday (Punchout) When the punchout loads, select the dropdown noted below to select your Shamrock account for your ...

• Workday - Match Exception Help Document

  Match exceptions are part of the 3-Way Match process noted in this P2P Process Summary Document. The match is calculated on the (1) Purchase Order, (2) Receipt and (3) Invoice per line item. If the receipt is missing and / or if there is a variance ...

• Workday - Create Requisition - Punchout

  To connect with a punchout supplier that is active for your company... 1. Search "Create Requisition" in the search bar and select the task: 2. Choose your requisition type. Do not use "Confirming" requisition types for punchouts: 3. Choose, "Connect ...

• Workday - Find Suppliers Help Doc

  Please see attached help doc....

• 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 ...