Emerson College Finance

Training Resources (Workday) Procurement & Accounts Payable

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
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
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AP 101 Training Video

Training Guides:

 

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.

 

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