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 (4)
Create purchase via website catalog (punchout order)
Create requisition for purchase order
Create supplier invoice request
Locate and edit draft supplier invoice requests
Search this category
Search
Blank
Popular Articles
How to reset your MHC Account password
Webcam recommendations for departmental purchase
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
Recent Articles
What to do after your Five College Meal Exchange request is approved
Getting started with Google Gemini AI
Best Practices for using Google Services at Mount Holyoke
Best practices for working with Google mail
Personal-use computer and software discounts available to MHC employees