Job Aids
Step-by-step guides on how to execute key financial functions (expense report, requisition, purchase order, supplier invoice, credit card verification, and more).
Step-by-step guides on how to execute key financial functions (expense report, requisition, purchase order, supplier invoice, credit card verification, and more).
Training presentations by role from all classroom training sessions.
Details on how to customize views, add worklets, download reports, and more.
Answers to the most common questions about expense, requisitions, Amazon Business, all in one place.
Please review new policies and procedures here.
PS to FDM mapping, spend approval thresholds, purchasing and expense process flows, Workday role descriptions, cost center lists, glossary of terms, and more.
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