What you can do with Workday Finance
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10 things you can do
Workday Finance
APIs for Workday's cloud-based financial management system, enabling enterprise resource planning, accounting, financial analytics, procurement, grants management, inventory, and settlement services.
10 multi-step recipesRecipes: multi-step jobs
Audit Open Period JournalsResolve a period then list and inspect the journal entries posted to it.Onboard Supplier and Raise Purchase Order
Confirm a supplier then raise and verify a purchase order against it.Reconcile Supplier Invoices
Confirm a supplier, list its invoices, and trace one to its purchase order.Record Balanced Journal Entry
Validate the period is open then post and verify a journal entry.Record Supplier Invoice Expense
Book a supplier invoice and recognize its expense in the general ledger.Requisition to Purchase Order
Move an approved requisition forward by raising a purchase order.Supplier Invoice From Purchase Order
Turn a purchase order into a supplier invoice for the same supplier.Supplier Spend Overview
Build a combined purchase-order and invoice view for a supplier.Tag Journal Entry With Worktags
Confirm costing dimensions then post a worktag-tagged journal entry.Verify Account Balance
Resolve a ledger account by type and read its current balance.