Workday Finance Video Tutorials
Procurement or Purchasing Related
- How to Create a Purchase Requisition (To purchase goods and services)
- How to Create a Supplier Request (To request adding a new supplier to Workday)
- How to Create a Supplier Invoice Request (To pay invoices/bills not initiated with a purchase requisition or corporate card)
- How to Create an Expense Report for Non-Travel Expenses (For corporate card purchases)
Travel-Related Transactions
- How to Create a Spend Authorization (To request a travel authorization)
- How to Create an Expense Report for Travel Expenses (To report travel expenditures)
- Guest and Student Travel (To create spend authorizations and supplier invoice requests for guests and students)
Financial Reporting - For Cost Center Managers and Accountants