Ask questions here about accounts payable including topics like reimbursements, cash advances, paying an invoice, or help with Workday punchout vendors.
- Submit and process supplier invoices
- Resolve invoice, quantity, pricing, or payment discrepancies after a supplier invoice or payment issue occurs
- Manage supplier onboarding and updates to supplier information
- Address payment status or payment-related procurement questions
- Assist with procurement transaction inquiries related to invoices or suppliers
What to Expect
This is information on timing of first contact or resolution, such as: A team member will respond to you within 2 business days.
Requirements
In order to request help, you'll need to provide as much information as possible about your accounts payable question.