This Syssero Solution Packet offers a step-by-step guide to implementing Expense Receipt Email Ingestion in Workday, streamlining the expense management process.
With this functionality, users no longer need to manually upload receipts. Instead, they can simply email their receipts directly into Workday, where they will automatically appear under Quick Expenses for easy report creation.
Key steps include:
✔️ Setting up a Receiving Domain
✔️ Configuring Email Ingestion Settings
✔️ Creating a designated receipt email address (e.g., receipts@expenses.yourcompany.com)
✔️ Enabling seamless receipt capture for expense reporting
This solution can significantly reduce administrative effort and improve efficiency.