Workflow steps and actions added to procurement guides

We’ve added new a Workflow section to our procurement reference guides to help users understand the workflow steps and the list of approvers.

In the updated guides, the workflow information shares details about:

• When to fill out which questionnaire
• The approvals needed from specific roles based on purchase order types or FDM
• When buyer approvals and executive approvals are needed

The following guides now include this information:

• Create and Change Purchase Order
• Create Requisition
• Create Supplier Contract
• Create Supplier Contract Amendment
• Create Supplier Invoice
• Create Supplier Invoice Request

Questions? Reach out at the Workday Service Desk.