How to prepare your payables for the Business Office
We are currently working on updating our website information for Workday. Please see https://my.wlu.edu/its/workday for more information about Workday.
Invoices - Accounts Payable Data Entry Specialists will receive invoices in their Workday inbox on a daily basis. This will take the place of scanning invoices from the BizHub to Accounts Payable.
- Supplier invoices will be submitted by the user via create supplier invoice request through Workday
- If supplier is not listed when you create supplier invoice request, you will need to create a supplier request.
- All supplier invoice requests require an attachment of the invoice.