Bookmark or print this icons cheat sheet to have available as you navigate training materials and resources.
This section provides step-by-step guidance for managing financial processes in Workday. Whether you're creating or approving requisitions, processing expense reports, submitting supplier invoice requests, or working with budget amendments and spend authorizations, these resources support staff involved in procurement, purchasing, and financial management.
| Title | Resources |
|---|---|
| Account Preferences | Guide  |
| Basic Workday Navigation | Guide |
| Getting Started (Tools and Navigation) | Guide |
| Global Navigation Sidebar | Guide |
| Global Search | Guide |
| Manage Delegations | Guide |
| My Tasks and Notifications | Guide |
| Reporting in Workday | Guide |
| Setup Workday Mobile | Guide |
| View Organizational Chart | Guide |
| View Profile | Guide |
| Workday Accessibility | Guide |
