Summary
This job aid walks through the steps to complete supplier invoice events in Workday. It covers creating supplier invoices, showing approval routing, creating supplier invoices with match exceptions, and creating miscellaneous payment requests.
Body
This job aid walks through the steps to complete supplier invoice events in Workday. It covers creating supplier invoices, showing approval routing, creating supplier invoices with match exceptions, and creating miscellaneous payment requests.
Supplier Invoices Job Aid