Training Resources (Workday) Procurement & AP
Please see the videos below to learn more the following items in Workday for Procurement and Accounts Payable.
Procurement 101 Training Agenda
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Payment Matrix - 2:20
Create Supplier Request -11:20
Payment Matrix - 2:20
Create Supplier Request -11:20
Create Requisition - 23:00
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Procurement 101 Training Video
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AP 101 Training Agenda
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Creating A Spend Authorization
Creating An Expense Report
Creating An Expense Report for Non-Worker
Delegation (Expenses Reports & Inbox Approval)
Creating A Supplier Invoice Request
Creating An Expense Report
Creating An Expense Report for Non-Worker
Delegation (Expenses Reports & Inbox Approval)
Creating A Supplier Invoice Request
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AP 101 Training Video
Training Guides:
Workday Training Resources for Procurement and Accounts Payable – Emerson College Finance (zendesk.com) - If this link does not work for you, let me know.
In the meantime, please go to the Workday Page for up-to-date self-service training material. If you would like to schedule 1:1 training or have any questions please email purchasing@emerson.edu.