Workday updates from Accounts Payable

Accounts Payable has updated the following for Workday:

1. 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.
2. 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.