Workday Finance: Payment Requests

Business Process Description Audience Tip Sheet Tutorial
Create Supplier Request/ Invoice for Check Requests Learn how to request a check for taxable payments, including creating a payee in Workday and setting up a payment. Procurement Data Entry Specialist, Expense Data Entry Specialist
Create Supplier Invoice for ACH Payment and Wire Transfer Requests Learn how to request ACH payments or wire transfers.  Procurement Data Entry Specialist, Expense Data Entry Specialist N/A