Workday - My Requisitions, Process History

To check in on progress of your requisitions and see where they are in the approval process use the following steps:

Search for "My Requisitions" in the search bar and click on the highlighted report noted below:

In the report, you can see status and check any that are "In Progress" to see where they are in the process by right clicking on the related actions icon next to the Requisition number to view it in a new tab...

On the new tab, scroll down on the requisition to the Process History tab to view the details....

In this example, this is awaiting approval and now you can contact the approvers to check on status, etc.  

• Related Articles

• Workday - Processing Pre-Paid (Multi-Period) Requisitions

  In Workday, expenses that are spread over multiple accounting periods (Pre-Paid) are updated by the accounts payable team on the invoices. On the procurement side, while creating requisitions for these expenses, select the correct Cost Center and ...

• Workday - Purchase Order Status

  Below are the Purchase order statuses for Workday and their basic meaning: Document Status Approved - Requisition was approved but the PO has not been issued yet. Canceled - Purchase order was canceled by a user Change Order In Progress - Change ...

• Workday - Procure to Pay (P2P) Process Summary

  This is a general overview of the procure to pay process in Workday. It is important to understand the 4 key components of the Procure to Pay (P2P) process shown in the diagram below. These steps are required to process invoices within the Workday ...

• Workday - Credit Memo Process

  ***This process applies to Credit Memos only*** Credit Memos will come to property General Manager or Property Finance Approvers as Supplier Invoice tasks: To process, please navigate within the task to update the Cost Center, Spend Category and ...

• Workday - Deposit Invoice Process

  This is the process for deposit / Proforma invoices. The invoice document must state that it is for a deposit or Proforma Invoice. Invoices WITHOUT a PO number on the document: When an invoice comes into the OCR with no PO the AP Specialist will code ...