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Workday User Guide
Last Updated: 2024-09-20
Access Supplier Invoice Requests in the Unified Supplier Portal

Access Supplier Invoice Requests in the Unified Supplier Portal

You can view supplier invoice requests and non-purchase order invoices in the Unified Supplier Portal (USP).
  1. Access your customer from the
    Customer Directory
    .
  2. Select the
    Invoices
     tab.
  3. Click
    View Invoices
    .
    You can also click
    Procurement Portal
     and enter
    Find Supplier Invoice Request
     in the search bar.
Your invoice requests display in the USP.

This content is not part of the Workday Administrator Guide.