Resources

Learn how to plan, pre-qualify, book, pay for, and register your business travel arrangements and access training materials and policies.

Step-by-step instructions for correcting common errors that users may encounter when verifying Pcard expenses

Learn the rules for assigning carts and how to unassign them on the platform as needed.

Determine the action(s) needed to resolve discrepancies.

A downloadable training guide with step-by-step instructions for changing supplier information via Graphite Connect, includes screen shots

Use this guide to determine who to contact based on the details you need updated.

Maintain full visibility of your requisitions by running a simple report.

Optimize and refine search results through questions, keywords, or prefixes.

Learn how to scan receipts, create and submit expense reports, and approve expenses for reimbursement on your phone or tablet using the Workday mobile app.

Newly announced tariffs, international conflicts, natural disasters, and market turbulence can prompt an increase in supplier requests for price adjustments. Do not accept any price increases without proper justification. Learn how to respond. tariff Iran war