Workday
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 ...
Request access to Edenred (CSI)
Open request form via Kissflow https://hhm.kissflow.com/view/process/CSI_Access_Request_1/form At the Kissflow login page select Google to sign in. Search for employee by their email address then click submit The Edenred admin will follow up with ...
Validation Lift / Cost Center / Account Opened requests
Create a ticket with the HHM Financial Systems team by going to this link: https://support.hhmhotels.com/portal/en/newticket?departmentId=375000000165126047&layoutId=375000000165218450 Select Workday from the What do you need help with - Finance ...
Submit your first Expense Report in Workday
If you get an error related to payment election, follow the steps in the help article linked below then try again: EXPENSE REPORTS - Create Expense Report.pdf
Office Connect Instructions
See PDF attached for instructions
Workday Overview
About Workday is HHM's ERP (enterprise resource planning) software that as of 7/1/24, has replaced the following programs: Solomon (SL) for GL and AP BI360 for financial reporting Certify for travel expenses Birchstreet for procurement Capex in ...