Triggers when a business process event has been successfully completed.

Triggers when an expense report is submitted.

Triggers when a new hire is created.

Triggers when a new supplier invoice is created.

Changes an employee's job details.

Creates a new job requisition.

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.

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.

Triggers when an employee is terminated.

Triggers when a leave request is submitted for one of your direct reports.

Triggers when a new task appears in your inbox.

Executes a custom WQL query and returns the results.

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.

Hires a new or existing pre-hire as an employee. Uses the Hire Employee 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 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.