Creating Suppliers

Departments requesting to pay a new supplier should start by asking the vendor or business to complete and submit either the Workday Domestic Supplier Add Form or the Workday International Supplier Add Form.

At the same time the department should submit in Workday a Create Supplier Request with the supplier's name and supplier category that is most applicable.

Once purchasing has received the Workday Supplier Add Form from the requestor and the Create Supplier Request from the department, Purchasing will create the individual as a supplier in Workday.

With the supplier in Workday payment can be requested.