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ERP Systems at UMD

ERP Services oversees and provides support for Workday and UKG Ready at the University of Maryland and our tenant partners at University of Maryland Eastern Shore, University of Maryland Center for Environmental Science, Universities at Shady Grove, and University System of Maryland Office.

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Workday has releases twice a year, which roll out new improvements and features to our users.

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ERP Services is continually working to improve the user experience of our Workday platform.

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Updates and Insights

Visit our Updates and Insights page to for updates, issues and resolutions, updates or additions to resources, and more.

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UMD Workday Resource Hub

Access the UMD Workday Resource Hub to explore all of our resources in one convenient place! Note that you will be prompted to log in via CAS the first time you access the Resource Hub.

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Read the Latest Updates and Insights:

March 24, 2026

Explore the Principal Investigators and Grant Managers Dashboard

We’d like to ensure you are aware of a key resource available to you in Workday: the Principal Investigators and Grant Managers Dashboard. You can use this dashboard to quickly access key reports and tasks to help you manage your grants effectively.What is in the Principal Investigators and Grant Managers Dashboard?
View Article Details for Explore the Principal Investigators and Grant Managers Dashboard
March 24, 2026

Updates to the Workday Training Course: Supplier Onboarding for Departments

We recently made a few updates to the Supplier Onboarding for Departments course to provide additional guidance and improve the supplier request process. Below is a summary of the updates.What’s New:
View Article Details for Updates to the Workday Training Course: Supplier Onboarding for Departments
March 24, 2026

New Functionality for Linking PO Lines to Supplier Invoice Lines

There is a new functionality introduced with Workday’s R1 2026 release: Link PO Lines to Supplier Invoice Lines.What’s New?This feature allows Accounts Payable Data Entry Specialist or Accounts Payable Managers to link purchase order lines​ to supplier invoice lines​ within a single screen, making it easier to manage matching and reduce the need for individual PO overrides.With this enhancement, you can:
View Article Details for New Functionality for Linking PO Lines to Supplier Invoice Lines
February 26, 2026

Workday Wire | February 2025

A Fresh Look for elevate.umd.edu and
View Article Details for Workday Wire | February 2025
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