Create Receipt Inbox Task on Fully Received Purchase Orders
An issue was identified late last week with Workday’s “Create Receipt” inbox task. This automated task is intended to generate only when there are outstanding lines to receive. However, an error caused the task to appear for fully received purchase orders. To reduce confusion, Project One has disabled the automated “Create Receipt” inbox task generation responsible … Create Receipt Inbox Task on Fully Received Purchase Orders
Workday Update: Mileage Expense Item Name
Mileage expense items for expense reports in Workday will be updated to reflect only two options, beginning July 11. Previous reimbursement rates will be inactivated and the 3/17 date removed from the following expense items: Mileage – 3/17 – Official Business (Private Vehicle) Mileage – 3/17 – (Private Vehicle) The 3/17 denotation was configured in … Workday Update: Mileage Expense Item Name
New Purchasing Program Between UA Little Rock and Amazon Business
Procurement Services is excited to announce the upcoming launch of a new purchasing program between UA Little Rock and Amazon Business on December 6, 2022. Keeping current contracts in mind, Amazon Business will be a recommended supplier for purchasing, effective December 6, 2022. Our campus will go live for P-cards on launch day and once … New Purchasing Program Between UA Little Rock and Amazon Business
New Supplier Onboarding Process
The University of Arkansas System has partnered with PaymentWorks to enhance supplier onboarding. PaymentWorks is a business identity platform that gives suppliers a streamlined process for managing their profile and contact information, securely entering and updating their banking information, selecting their preferred payment method, viewing their payment status and history, and updating essential documents for … New Supplier Onboarding Process