Updating...
Skip to main content
Filter your search by category. Current category:
All
All
Knowledge Base
Service Catalog
Search the client portal
Search
Sign In
Show Applications Menu
AskLITS portal
Sign In
Search
Home
Workday Support Hub
Software
Services
Knowledge Base
More Applications
Skip to Knowledge Base content
Search
Articles
Knowledge Base
Administrative Systems & Reporting
Financial & Procurement Services
Purchasing & Expenses
Suppliers, Requisitions, & POs
Suppliers, Requisitions, & POs
Articles about adding new suppliers, processing invoices, and managing requisitions for goods and services
Articles (7)
Approve requisitions
Approve supplier invoice
Create purchase via website catalog (punchout order)
Create requisition for purchase order
Create supplier invoice request
Create supplier request
Locate and edit draft supplier invoice requests
Search this category
Search
Blank
Popular Articles
How to reset your MHC Account password
Understanding "My Tasks" and "Notifications" in Workday
How to print from personal computers and mobile devices
Duo MFA: Enroll your MHC Account and set up the Duo Mobile app
How to resolve Adobe Acrobat Error 205 on Apple Computers
Recent Articles
MHC Accounts for alums
Base model computers
Getting started with MHC Microsoft 365
How to change your chosen name and nickname
Docking station connection and software