Workday Video - Supplier Invoice Match Event

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• Workday - Review Supplier Invoice - Task/Event - Contract Labor Invoices

  If you have received a task to review a Supplier Invoice related to Contracted Labor, it is asking you to provide a PO number and add the Service Contract number for processing the invoice. If you already have a PO number: Enter the PO number and add ...

• My Tasks - Supplier Accounts Match Event for Supplier Invoice - Process Receipt on a Purchase Order

  Users will receive a notification in their, "My Tasks" screen in Workday when an invoice arrives in the system that needs attention. Action is required for the user to verify receipt of goods or service by processing a "Receipt" on the Purchase ...

• My Tasks - Supplier Invoice - Review Supplier Invoice - PO Required

  Users will receive a notification in their, "My Tasks" screen in Workday when an invoice arrives in the system that needs a purchase order. These tasks are initiated by the Accounts Payable team because the invoice arrives without a valid Purchase ...

• Workday Video - Supplier Invoice-No PO w/Confirming PO Req Type

  Click here to view the short training video.

• 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 Check Register This will show check/payments issued by ...