Requests for payments to suppliers (invoices) should be submitted in the Workday system. Please make sure you have a PDF file of the invoice before you enter the information into the Workday system.

In general, most invoices should be processed for payment against a purchase order. Purchase orders are issued for either goods or services.  

For services, please review the following for how to submit a supplier invoice for payment:

1. Click here to view video
2. Click here to read documentation

For goods, please review the following for how to submit a supplier invoice for payment:

1. Click here to view video
2. Click here to read documentation