Improved Supplier Change Request Form

The Supplier Change Request form in Workday has recently been updated. 

The Workday form has been redesigned to make it easier to request an update to a specific supplier detail and add corresponding attachments where necessary. The improved questions and form flow allow you to skip to and focus on the relevant portion of the supplier record you want to update. 

This update will make it simpler to submit a change and reduce the number of requests sent back for correction while ensuring the right information is collected for approval. Supplier change requests are used to update supplier records (banking info, accepted currencies, residency, payment term etc.) in Workday.