Business Process Crosswalk

Workday Business Process OSU Business Process
Banking and Settlements Treasury, debt management, accounts payable payments
Business Assets Assignment and tracking of capital assets
Customer Accounts & Contracts Accounts receivable, revenue, accounts receivable for grants
Endowments Gift accounting
Financial Accounting General ledger activities
Expenses Travel, individual PCards, reimbursements
Grants Grants
Inventory Inventory
Procurement Purchase orders, eStores, departmental Pcards, accounts payable invoice entry
Projects Project and/or Program chartfield elements
Supplier Accounts & Contracts Vendor maintenance