Workday Reports will be continuously added and improved. If you need to make a request for a new report or a change to a report, complete Financial Reports- Request New or Financial Reports- Request Change to Existing in the ServiceNow Services Portal.
| Process Area | Report Type | Workday Report Name | Description | Audience | Similar Legacy Report | Status |
|---|---|---|---|---|---|---|
|
Supplier Accounts |
Workload | Facilities AP Workflow | Displays supplier invoices in a view meant to act as a queue for Facilities AP specialists. | Facilities | N/A | In Production |
|
Supplier Accounts |
Transaction | Find Supplier Invoices in Unassigned Match Step | Displays supplier invoices in match exception with an unassigned step to correct the exception (create receipt, create change order). This report is meant to organize data so that it is easier to mass reassign these tasks, related to converted legacy POs. | Central Offices | N/A | In Production |
|
Supplier Accounts |
Transaction | Supplier Invoices in Match Exception - CR | Displays supplier invoices in match exception, including exception reasons, received amount, awaiting persons, etc. Used by central procurement to analyze data and solution on invoices awaiting match exception resolution. | Central Offices | N/A | In Production |
