video1.0<iframe src="https://www.loom.com/embed/456b182f9a2247bebc124d6b55773bfb" frameborder="0" width="1600" height="1200" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12001600Loomhttps://www.loom.com12001600https://cdn.loom.com/sessions/thumbnails/456b182f9a2247bebc124d6b55773bfb-1719436146693.gif78.333In this video, I demonstrate how to approve a supplier invoice request in Workday as a cost center manager. I am logged in as Frank Willis, overseeing the Trail West Lodge Cost Center. I guide you through accessing and reviewing the invoice details, including item description, spend category, amount, and cost center. Action requested: Watch the process to understand invoice approval in Workday.