Workday HCM · Financials

Grant expenses posted to Workday, employee-shaped and business-purpose ready.

Employee-shaped expense reports for Workday. Serving: Universities, large orgs, growing Irish enterprises.

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Workday

Workday HCM · Financials

Column shape

Employee_ID

Expense_Date

Expense_Item

Amount

Currency

Merchant

Description

Business_Purpose

What you get

Workday Expense Report import format: Employee_ID, Expense_Item, Amount, Merchant

Business_Purpose column pre-filled from grant name

EUR currency, category taxonomy aligned to Workday spend categories

How it works

Capture in PerCen360

Snap receipts, log grant expenses, import bank CSVs. AI runs Revenue.ie rule checks live.

Export to Workday

One click generates a column-matched CSV for Workday HCM · Financials. Optionally trigger a webhook.

Import & reconcile

Drop the CSV into Workday — accounts, VAT codes and references are pre-populated.

Why it wins with grant reviewers

Every export is audit-hashed, GDPR-logged and Revenue.ie rule-checked.

PerCen360 doesn't just push data to Workday — it ships proof. Each row is tied back to a compliance certificate you can share with Enterprise Ireland, Horizon Europe or EIT Health reviewers.

Common questions

Does this work with Workday Financials expense modules?+

Yes. The CSV maps to the standard Workday Expense Report loader.

Ready when the audit is

Start pushing grant compliance data into Workday today.

Sample CSV PDF one-pager Sign in with Google

Other supported platforms

Infor FlowForma SAP Oracle NetSuite Sage Xero QuickBooks Unit4 Agresso / CGI All platforms →

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