Reference: Supplier Invoice Split Screen

Administrator Guide

You can use the

Split Screen Default Option

prompt on the

Edit Tenant Setup – Financials

task to set up a split screen view preference for attachments on supplier invoices and invoice adjustments.

When you set up the feature, you can:

View the split screen on these tasks:

Edit Supplier Invoice

Edit Supplier Invoice Adjustment

View Supplier Invoice

View Supplier Invoice Adjustment

Not view the split screen on Review, Revise, Approve, Create, Copy, or Correct tasks.

Expand or collapse attachments.

Flip through the pages of an attachment.

View a different attachment on the same invoice document.

Add an attachment to an invoice in progress and save it, then view the attachment on the split screen.

View a single screen if the invoice doesn't have any attachments.

Workday supports these attachment file formats:

.DOC

.DOCX

.GIF

.JPG

.JPEG

.PDF

.PNG

The split screen feature offers these options:

Split Screen	Description
Always Expanded	The attachment display to the right of the supplier invoice upon initial load. You can hide it as needed.
Always Collapsed	The attachment collapsed to the right of the supplier invoice upon initial load. You can expand it as needed.
Off	Disable the use of the split screen on supplier invoices and invoice adjustments.