Procurement & Accounts Payable

Requisitions, POs, P-Cards, etc.

Articles (9)

Approve Procurement Card Expense Report

Cancel a Requisistion or Close Requisition Lines

Create a Recurring Vendor or Supplier Invoice Request

Create a Requisition (Purchase Orders)

Create a Supplier Request (Request New Supplier/Vendor)

Purchase Order Receiving Process

How to receive on a PO in Workday

Supplier Invoice Payment Request (Request for Payment)

Understand the Different Procurement Tasks

Verify Procurement Card Transactions (P-Card Expense Report)

Cardholders can allocate p-card spend monthly through the Verify Procurement Card Transactions process in Workday. Allocations are due on the 15th day of the month after monthly transactions have posted. Please group all monthly posted p-card transactions in a verification report and allocate transactions throughout the month.