This message is to inform users there has been a delay in the implementation of the new electronic invoicing process for Airgas monthly rental fees. Consequently, October 1, 2025, is the new go-live date for this process.
To ensure a successful transition on October 1, blanket purchase orders (BPOs) are required to be completed by September 19, 2025.
Until then, departments that have completed their BPOs may apply the next billing cycle to their open BPOs and process payments through the supplier invoice. Do not use a procurement card to pay and verify against the BPO, as Workday will not accept mixed payment methods.
Thank you for your efforts on this transition. If you have any questions or need assistance with completing your BPOs, submit a Workday Help Case – Case Type – Procurement.