Create Supplier Invoice Request (QRG)

This Quick Reference Guide (QRG) is designed to walk a Procurement Shopper through the steps to create a supplier invoice request in Workday. By the end of this QRG, users will be able to successfully create a payment request in Workday by adding payment information to the request.

Also review the Travel and Expenses for Non-Employees page for non-employee travel reimbursements.