What task is used to manually create supplier invoices in Workday?

The task that is used to manually create supplier invoices in Workday is accurately named "Create Supplier Invoice." This task is specifically designed to facilitate the entry of supplier invoices, allowing users to input all necessary invoice details, such as amounts, invoice dates, and associated purchase orders, in an organized manner. By utilizing this task, users can ensure that all relevant fields are appropriately filled out to align with their accounts payable processes.

The specific naming convention ("Create Supplier Invoice") highlights its primary function and distinguishes it from other related tasks. It focuses directly on supplier invoices, making it user-friendly for those performing accounts payable functions. The other options, while they might imply actions related to invoicing, do not accurately reflect the designated task for this purpose in Workday, which could lead to confusion in identifying the correct process for bill entry and management.