Thursday, February 14, 2019
This Workday training will cover the following topics about buying items and paying invoices:
- Create Requisition for purchase using a supplier website
- Create Requisition for purchase a non-catalog item
- Pay an invoice without a PO
- Create receipt
- Approve Requisitions
- Add a new supplier
- Expense Items
- Spend Categories
Also check out the New Employee Checklist for Workday!
All Workday manuals are at the bottom of the Workday Training Materials page.