There is now an additional option for adding attachments to receipts in Workday. Whereas it was previously necessary to upload an attachment for every purchase order line being received on, now you will have the additional option to upload supporting documentation under the Attachments tab to satisfy the requirement and submit the receipt.

Please refer to the Create Receipt JobAid for additional instructions.

Questions can be emailed to Accounts Payable or call 863-874-8673.