Procure-to-Pay Pointers and Resources

This Reference Guide describes the Procure to-Pay procurement lifecycle from initiating a requisition with Procurement through invoice payment by Accounts Payable.

Workday links Requisitions, Purchase Orders, receipts, and supplier invoices for easy visibility and reporting. Its functionality streamlines several approvals processes, which gives WIBR labs and administrative departments control and flexibility to manage their Requisitions and Purchase Orders. It is important to remember, however, that all goods and services purchased on behalf of WIBR are subject to WIBR Procurement Department policies, applicable regulations, and other funding source restrictions.

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