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 |
|---|---|
| Amazon Punchout Catalog | Guide  |
| Approve Requisitions | Guide |
| Approve Supplier Invoice | Guide |
| Budget vs Actual Report | Guide |
| Create Budget Amendment | Guide |
| Create Expense Report (Pcard and Reimbursement) | Guide |
| Create Requisition | Guide |
| Create Spend Authorization | Guide |
| Create Supplier Invoice Request | Guide |
| Create Supplier Request | Guide |
| FOAP to FDM Crosswalk | Guide |
| Requesting an Accounting Adjustment process (form) | Guide |
| Review and Approve Expenses | Guide |
