Supply Chain Management Reports for Healthcare
This guide provides a list of reports designed specifically for Workday healthcare customers.
Customers needing to submit data files to their Group Purchasing Organization (GPO) Vizient, or Emergency Care Research Institute (ECRI) and other healthcare-specific data.
These reports are available in the RPT Healthcare configuration package on Customer Central. For instructions on loading this content, see Migrating Packages to Tenants and review the additional content at the bottom of this page.
All reports abide by WDSetup standards. We build these reports using the Workday Report Writer, which in turn you can further detail out to meet your business requirements.
RPT Healthcare - Report Listing
Extract Patient Charge Information: Displays purchase items with all patient charge information, including if the item is flagged as chargeable.
Purchase Order History - ECRI: Lists purchase order details showing both header and line information on a single row. The output has been validated by ECRI for submission.
Vizient AP File Submission: Lists invoice information showing both header and line information on a single row.
Vizient Item Master Submission: Lists item attributes including item and part numbers, and last transaction date.
Vizient PO Files and Invoices: Provides purchase order and corresponding invoice information by line.
Vizient Vendor Master Submission: Lists supplier data attributes including address and tax ID.
Support and Troubleshooting
- Find troubleshooting guidance on the Configuration Catalog Troubleshooting page.
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