Who We Are
Workday Finance
At zzzDNU_, we deliver end-to-end Workday Financial Management consulting across the full spectrum of finance operations.
Our practice covers Record to Report (R2R), including general ledger, financial close, and Accounting Center; Procure to Pay (P2P), spanning procurement, supplier management, and payables; Customer to Cash (C2C), covering billing, revenue recognition, and collections; and Supply Chain Management (SCM), from sourcing and contracts through receipt and inventory.
Beyond the core process towers, we also work across Workday Business Assets, Project and Capital Management, Expense Management, and Tax configuration — ensuring that every corner of your Workday Finance environment is built with the same level of rigor and intention. Whether you are standing up Workday for the first time, expanding into modules you have not yet adopted, or optimizing a system that has grown beyond its original design, we bring the configuration depth, the cross-functional experience, and the attention to detail to make it work the way your business actually runs.
Record to Report
(R2R)
Our R2R practice covers the full financial close and reporting lifecycle within Workday.
We configure and optimize the Foundational Data Model (FDM), General Ledger, accounting posting rules, journal entry processes, intercompany and elimination rules, and period-end close workflows.
Whether you are implementing Workday Financial Management for the first time or looking to tighten your close cycle, we bring the depth of configuration to make your books accurate, your close faster, and your financial reporting dependable.
Procure to Pay (P2P)
We help organizations get the most out of Workday's procurement and payables capabilities.
Our P2P work spans supplier account setup, purchase order configuration, invoice processing, payment runs, expense management, corporate card integration, and spend authorization workflows.
We design business processes that enforce the right controls at the right points — reducing manual effort, improving compliance, and giving your finance team clear visibility into committed and actual spend.
Contract to Cash
(C2C)
Our C2C engagements focus on configuring Workday to support your revenue-side operations.
We work across customer accounts, billing schedules, revenue recognition rules, cash application, and collections workflows.
Whether your organization operates under ASC 606, manages multi-element arrangements, or needs tighter integration between sales and finance, we configure Workday to reflect how your business actually recognizes and tracks revenue.
Supplier Chain Management
(SCM)
We configure and optimize Workday's supply chain capabilities to give your organization end-to-end visibility and control over how goods and services are sourced, procured, and delivered.
Our SCM work covers supplier account setup and management, procurement contract configuration, purchase order workflows, requisition and sourcing processes, receipt and inventory management, and supplier invoice matching.
We design business processes that enforce the right controls at every stage of the supply chain — reducing maverick spend, improving supplier compliance, and ensuring that procurement activity flows accurately into your financial reporting.