Workday Video - Supplier Invoice Match Event
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FAQ How to process a DEPOSIT invoice
FAQ: How to process a DEPOSIT invoice? • All invoices should be submitted through the OCR invoices@hhmhotels.com per the OCR Requirements. • When the invoice arrives in the OCR it will read the property name and place it in that property as a draft ...
Workday - Processing Pre-Paid (Multi-Period) Requisitions-V2
This is the new process for processing Prepaid Expenses in Workday effective September 1, 2025. Here is the training Video and Here is the Presentation used in the video. Below is a summary as well as step by step instructions for processing the ...
HD Supply non-invoice
Greetings, HD Supply uses a document titled "Residual Item" or "Unapplied Payment" and they should not be processed. Residual Item/Unapplied Payment documents do not pass for audit purposes because there is no product listed on the invoice. They come ...
Internal Invoice and Statement
Greetings, As you’re aware, HHM Hotels has transitioned from Birchstreet/Microsoft Dynamics SL to Workday. Our new ERP system has taken significant effort by both our corporate and field team since the implementation on July 1, 2024. I'm happy to ...
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. ...