Purchasing & Expenses

Articles about creating and approving requisitions, punch outs, purchase orders, suppliers, and invoices in Workday.

Categories (3)

Suppliers, Requisitions, & POs

Articles about adding new suppliers, processing invoices, and managing requisitions for goods and services
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Purchasing

Articles about activities related to purchasing goods and services, punchout orders, and reconciling the procurement card
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Expenses

Articles about activities related to travel, event, entertainment, and hospitality expenses; employee reimbursements; and reconciling the travel and entertainment card
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Articles (7)

Create miscellaneous payment request

Create receipt

Create Return

Reconciling your procurement card (p-card)

Reimbursements in Workday - alternatives to check requests

Steps to complete common purchasing tasks in Workday

This article provides a quick overview of the steps required to complete common procurement activities in Workday

View and edit draft Procurement Card Transaction Verifications

Use this article to find "missing" or draft p-card transaction verifications, and to edit existing verifications