Remit-To Connection now required on Supplier Invoice Requests

Beginning November 6, Remit-To Connection will be required on Supplier Invoice Requests in Workday, per the recommendation of Accounts Payable. The field is only required in instances where a Supplier Record holds one or more Remit-To Connections.

Departments are encouraged to review the Invoice received and identify the Remit-To Address.  If the correct Remit-To Address is not available on the Supplier Record, a Supplier Change Request should be completed to add the new address before submitting the Supplier Invoice Request.

This system enhancement ensures accurate remittance and payment terms on the Supplier Invoice.

We have updated the Create Supplier Invoice Request reference guide to include this change.

Questions? Reach out to Accounts Payable.