Changes an employee's job details.

Creates a new position opening for a supervisory organization.

Creates a credit memo for a supplier invoice. Credit memos are used to reduce the amount owed to a supplier.

Creates a new worker time block.

Requests a compensation change for a worker. Updates the worker's salary or hourly pay plan assignment.

Updates an existing supplier invoice. Supports updating tax codes, VAT fields, withholding tax, and optionally auto-submitting the invoice.

Executes a WQL query and returns individual records.

Finds supplier invoices by ID or other criteria.

Searches for supplier payments.

Cancels a pending verification request by Report ID.

Send a background screening request.

Approves a task/business process event step that is awaiting approval.

Contracts an existing pre-hire or applicant into a contingent worker position. Uses the Contract Contingent Worker business process.

Adds a new pre-hire to the system.

Creates a new time off request.

Submits anytime feedback for a worker in Workday.

Updates an existing supplier in Workday with support for basic info, business entity, tax information, and contact details.

Finds a purchase order by ID or other criteria.

Finds a supplier by ID or other criteria.

Finds a worker by their primary work email address and returns their Worker ID.