Finance Systems
Mapping Table for Forecast Changes - Operating Revenue 03.20.26
Mapping Table for Forecast Changes - Operating Revenue 03.20.26
FDM - Hotel Revenue Ledger Account - Cost Center Structure
FDM - Hotel Revenue Ledger Account - Cost Center Structure Google Sheet
Process Overview - KF - File A Claim (Risk Management)
File A Claim 1. Overview This solution provides a structured process for reporting various types of incidents and claims within a hotel, such as guest injuries, property damage, or employee incidents. It ensures that all necessary information is ...
Process Overview - KF - CapEx Purchasing (HT)
This document outlines the Capital Expenditure (CapEx) purchasing process specifically for the HT ownership group. All other ownership groups now manage CapEx items via Workday.1. Overview This solution manages the CapEx purchasing process for the HT ...
Process Overview - KF - Supplier Workflow (Workday)
Supplier Workflow (Workday) 1. Overview This solution manages the process of onboarding new suppliers. It begins when a user initiates a request to add a new supplier, capturing all necessary details such as company information, addresses, tax data, ...
Returning Associate Unable to login to Workday SSO with matching username and primary email: Troubleshooting
SOP: Re-Activating Workday Accounts for Rehired Associates Organization: HHM Hotels Subject: Clearing Account Expiration Dates for Returning Employees Purpose: To ensure rehired associates who retain their previous @hhmhotels.com primary email ...
WD - SOP - INT6105b Monthly Forecast from BRAINS/ProfitSword
Here is the Standard Operating Procedure (SOP) for the INT6105b (Monthly Reporting) integration. SOP: INT6105b - Monthly Reporting Budget Data Inbound 1. Integration Overview System Name: INT6105b (Monthly Reporting) Budget Data Inbound from BRAINs ...
Workday - SOP - Accounting Journals Inbound from BRAINS/ProfitSword (Hourly)
Here is the comprehensive SOP for the INT Studio Prism Data Change Task Initiator Inbound integration. This document serves as both a User Guide and a Technical Reference. I have analyzed the provided beans.xml (orchestration) and ...
SOP - ProfitSword WD - Budget Check Daily Import - INT6105a ETL and Process
Here is the comprehensive Standard Operating Procedure (SOP) and ETL Pipeline Documentation for the ProfitSword (BRAINS) to Workday Daily Budget integration. I have structured this to serve as both an Operational Guide (for support teams) and ...
ProfitSword Journals Outbound INT6001/INT6002 - Daily: SOP, Mapping, Scheduling
Here is a Standard Operating Procedure (SOP) document summarizing the interaction, configuration, and execution of the INT6001 and INT6002 Accounting Journals Outbound integrations. This document is designed for the HRIS/Financial Systems team ...
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Connect your G: Drive
About: See below to learn how to connect your Google Drive in the Windows File Explorer on your computer. After you have signed in to Google Drive for the first time, it should launch automatically every time you log in to Windows. If your G: drive ...
Set your Gmail signature
Open Gmail. In the top right corner, click , then click See all settings. In the General tab, scroll down to the Signature section. If you haven't created a signature yet, click Create new then give your signature a name (example: work, or My ...
Turn on 2 Step Verification (2SV) for your Google Account
Click here to view the 2 Step Verification Training Video About: 2 Step verification is a security tool which keeps your HHM Google Account from being hijacked or used by people other than you. Turning on 2 Step verification greatly increases the ...
Find the hostname of your computer
About: Your computers hostname is used by HHM IT to identify which computer you are using and where it is located. Hotel hostnames are formatted as H###-WS### for desktop computers and H###-LT### for laptop computers where the ### = property number ...
Workday - Helpful Reports for Purchase Orders, Receipts and Invoice Tasks
Here is a list of helpful reports users can use to find Purchase Orders, Invoices to aid in processing receipts, match exceptions, etc. Report Name (Type in Workday Search field) Description Find Payments This will show payments made by company for ...