Find or Edit Supplier Invoice Request

Log in to Workday
Type Find My Supplier Invoice Requests in the Workday search bar.
Select the report.

Select the filters you want to use to limit your search results and run the report. (If you are looking for a request that is still in process, we recommend using the “Request Status” field rather than the date fields.)
Once you’ve identified the supplier invoice request that you need to edit, hover over the magnifying glass on the far left side and then click on the Related Actions button.

**Please note that can only change requests that are in Draft or In Process status.**
From there, hover over the Supplier Invoice Request action line then click on Edit in order to make changes/submit the request.