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 ...
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 ...