The final submission of the transactions verification to the workflow and the attestation can only be done by the cardholder herself/himself, however, the preparation of the verification can be done by others. Anyone with Workday access can type “verify procurement card transaction for worker” into the search bar, and be taken to a specific cardholder’s new transactions. This person can then fill in the business purpose, allocate to cost centers and driver worktags, and upload documentation.