What is the first step in creating a supplier in Workday?

The first step in creating a supplier in Workday is initiating the "Create Supplier" task. This task serves as the foundational action that allows users to begin the supplier setup process. Through this task, necessary information about the new supplier can be collected, such as their name, address, and various other pertinent details essential for managing procurement activities.

In Workday, the workflow for supplier creation is structured to ensure that all critical components of supplier management are addressed systematically. Beginning with the "Create Supplier" task activates the process that may lead to subsequent actions such as requesting supplier approval, defining supplier categories, and establishing payment terms, but these steps come after the initial supplier creation.

By starting with this task, users can follow through the required steps and ensure that the supplier is successfully added into the system, which is crucial for any future transactions or engagements with that supplier.