Accounts Payable has updated the following for Workday:
- Help text has been updated on invoice match exceptions to better explain the reason for the match event. This will clarify what action needs to be taken.
- The Accounts Payable – How to Check the Invoice Payment job aid has been updated. This relates to checking invoice payment.
Note: remote users must be logged into VPN to access links to Job Aids.
Should you have any questions, please email Accounts Payable or call 863-874-8410.