Managing expense reporting in Workday is going to help automate the process and give the university more control over spending management. The expense reporting feature in Workday will allow you to submit, approve, and monitor the approval process of reports from your computer and mobile devices. We will be able to keep an accurate account of finances and spending, plus distribute reimbursements more quickly.
A key feature of expense reporting in Workday is you can submit and approve reports from a mobile device. You can not only start an expense report from a tablet or smart phone, but Workday will also keep you notified of where a report is throughout the approval process. You can approve expense reports from a mobile device and receive warnings of when an issue has to be addressed.
If you want to read more about what’s to come in regards to expense reporting in Workday, check out the following data sheet from Workday: https://www.workday.com/content/dam/web/en-us/documents/datasheets/datasheet-workday-expenses.pdf.