New functionality will be available starting February 14, 2025, which will allow business travelers to email or mobile scan receipts into Workday. The functionality uses AI to read receipts and create a Quick Expense record. The Quick Expense will not automatically generate payment or reconcile PCard transactions. The Quick Expense must be linked to an Expense Report to finalize processing.
Effective Monday, August 12, 2024, all PCard Forms that support the issuance of a new PCard or adjustments to an existing PCard have been moved from DocuSign to Workday.
The PCard Office is offering a working lab to assist with competing fiscal year-end responsibilities by close deadlines. Refer to the Year-End Checklist for more details.
The PCard Office is offering 2 open working sessions to assist with Year-End responsibilities to ensure PCard transactions are processed with an approved Expense Report by the end of the Fiscal Year (June 30, 2023).