View Procurement Card Transaction Verifications

Administrator Guide

Save procurement card transaction verifications in Workday.

Review the status of procurement card transaction verifications.

Access the

Find Procurement Card Transaction Verifications

report.

This report provides the Status
, Verification Amount
, and other information for each verification. The report displays only active workers.

Select a

Procurement Card Transaction Verification

to view details:

Tab	Description
Credit Card Transactions	Transaction information includes Credit Card Transaction , Supplier , and Remaining Transaction Amount to Verify . Transaction Details provides line item details including Spend Category , Quantity , and Worktags .
Credit Card Payments	View details for procurement card payments, including payment Status , the Settlement Run , and the Payment Amount .
Process History	Review the Process , Step , Status , and other details.

To update details in a procurement card transaction verification, select the

Edit

Change

related action.