Training
Accounts Payable Training
Accounts Payable training is recommended for the following roles: Cost Center Manager, Driver Worktag manager, Grant Budget Specialist, Grant Manager or Financial Admins working with grants, Requisition Reviewer and Faculty Support Coordinators. Access the training by:
Navigate to https://b.gatech.edu/genius
Click on the View Course Catalog link in the left navigation pane. Then type 'Accounts Payable' in the search bar, at the top of the page, and click Find Course. The Accounts Payable Training will appear.
Find Problem Invoices
Welcome to our resource hub! In the video below, we provide a detailed walkthrough of the Workday task "Find Problem Invoices by Organization - CR". Whether you're a seasoned user or new to Workday, this video will help you understand how to efficiently identify and resolve problematic
invoices within your organization. Watch now to streamline your invoice management process and ensure everything is running smoothly.
Interested in how Optical Character Recognition is helping streamline our invoice process? FAQ’s are available on the Payables FAQs page.
Quick Tips
Accounts Payable Knowledge Articles
Find your Department’s Problem Invoices (Service Now)
Supplier Invoice Request (ServiceNow)
Recurring Supplier Invoice (ServiceNow)
Supplier Accounts (AP) Troubleshooting Guide (ServiceNow)
Payments and Supplier Invoices (ServiceNow)
How to Submit Supplier Invoices (ServiceNow)