Create supplier invoice request

Locate and edit a draft invoice request

Locate drafts

1. In the search bar at the top of the Workday homescreen, type "My supplier invoice requests"
2. In the form that appears, don't enter data in any fields, just click OK
3. You can now view all draft supplier invoice requests

Edit a draft

From the "My Supplier Invoice Requests" report:

1. Hover your mouse over the magnifying glass (🔍)  to the left of the invoice draft you want to edit
2. A small block with three dots (⋯) will appear
3. Click the three dots (This is the "related actions menu")
4. In the window that appears, hover over the word "Supplier Invoice Request," which is in the gray sidebar on the lef
5. A small sub-menu will appear. In that menu, click "Edit"
6. You can now edit the draft!