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News: Workday

  • Find Supplier Invoice Request (SIR) Summary - OSU

    The "Find Supplier Invoice Request (SIR) Summary - OSU" report will be enhanced with an additional set of date prompts.Prompt "Supplier Invoice Request Completed Date on or After" and "Supplier Invoice Request Completed Date on or Before" fields are added which allows users to run the report by when the supplier invoice request completed consistent with other procurement reporting. ...
  • Internal Order Billing Training Updates

    Updates were made to Module 1 of the 2 part Internal Order Billing BuckeyeLearn training. These updates reflect invoice workflow changes that were made in May 2024 and provide a better learning format for end users. ...
  • The Buying Experience

    A new BuckeyeLearn Curriculum called "The Buying Experience" is now live. This is a 6-module curriculum covering the most used Requisition types for new employees. These can be taken as a full curriculum, or each one can be watched as a stand-alone course. ...
  • Quick Tip Text for Expense-Related Tasks

    Additional Quick Tip text will be visible for Create Spend Authorization, Create Expense Report, and Edit Expense Report tasks. The new Quick Tips will be visible to self-entry workers and provide guidance next to the fields being populated which can be accessed by clicking on the blue circled question mark icon.Note: This functionality is not currently available on the related Expense Data Entry...
  • Visual Changes on Workday Project Summary

    Effective immediately, the following unused fields will be hidden on a project’s summary Workday page: Billable, Customer, Include Project ID in Names, Optional Balancing Worktags, Optional Project Hierarchies, and Project Currency.These fields will still appear on existing reports. ...

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