Workday Financials · Capability
Workday Financials Procure To Pay
Unified capability for the procure-to-pay process combining supplier management, purchase requisitions, purchase orders, goods receipts, and supplier invoice processing.
What You Can Do
GET
List suppliers
— List suppliers
/v1/suppliers
GET
List purchase requisitions
— List purchase requisitions
/v1/purchase-requisitions
POST
Create purchase requisition
— Create a purchase requisition
/v1/purchase-requisitions
GET
List purchase orders
— List purchase orders
/v1/purchase-orders
GET
List supplier invoices
— List supplier invoices
/v1/supplier-invoices
MCP Tools
list-suppliers
List supplier accounts in Workday Financials
read-only
get-supplier
Get details of a specific supplier
read-only
list-purchase-requisitions
List purchase requisitions
read-only
create-purchase-requisition
Create a new purchase requisition
list-purchase-orders
List purchase orders
read-only
get-purchase-order
Get details of a specific purchase order
read-only
list-supplier-invoices
List supplier invoices for payment processing
read-only
APIs Used
financials-procurement
financials-core