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Workday Finance: Procurement

Business Process Description Audience Tip Sheet Tutorial
Correct Company Selected on a Purchase Requisition Purchase Requisitions must be submitted using driver worktags that are consistent with the Company you are using. Otherwise, you will receive an error message. This tip sheet will guide you on how to correct the selected Company on a Purchase Requisition and, if applicable, recover your cart from UMarketplace. Employee
Correct Company Selected on a PCard Verification Procurement Card (PCard) Verifications must be submitted using the Company that is consistent with the Driver Worktag(s) you are using. Otherwise, you will receive an error message. This tip sheet will guide you on how to find PCard Verifications and correct the selected Company. Employee (PCard Holder), Procurement Data Entry Specialist N/A
Close Purchase Order Learn when and how to close a Purchase Order (PO) to release the remaining encumbrance, and find related reports. Procurement Data Entry Specialist N/A
Create Supplier Invoice for ACH Payment and Wire Transfer Requests Learn how to request ACH payments or wire transfers.  Procurement Data Entry Specialist, Expense Data Entry Specialist N/A
Locate Payment Details for a PO Learn how to verify that invoices have been paid against a Purchase Order (PO) and locate details about the payment, including the check number, check date, and payment amount. Procurement Data Entry Specialist N/A