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 - 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 - 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 - Find Supplier Invoices by Received Date and/or Match Status - Report Help Doc

  Workday report, "Find Supplier Invoices by Received Date and/or Match Status" will help you filter invoices to see invoices in various statuses. Match Exception: Users can pull up the invoice details, process history and match exception details. They ...