Page 8 - Community sharp healthcare booklet Final

AGENDA

Workday Financials is very unique;
it’s designed to provide insight into
the business. The end user can get
value out of a core financial product.

- Rob McMurray
Chief Financial Officer

WORKDAY DAY 3: MAY 28, 2020

Financials 9:00 - 2:30 PM
• General Ledger and Financial Reporting page 14- 15
• Org. Structure, Legal Entities, Chart of Accounts
• Inter-company Processing, Eliminations
• Financial Reporting: The Power of Worktags
• Financial Data Migration
• Business Processes: Journal Approvals, Budget Validation
• Period Close, Account Reconciliation
• Capital Process/Fixed Assets
• Grants Management
• Accounts Payable OCR Capabilities
• Cash Forecasting
• Employee Expense Reporting
• Payroll Processing

Workday Services 2:30 - 4:00 PM
• Integrations and Scoping

Office of the CTO 4:00 - 5:00 PM
• What is fundamentally different about Workday
• What is Workday’s approach to innovation and where is
Workday going in the future.
• What makes a successful Workday Customer?

6 SHARP HEALTHCARE • WORKDAY