Which type of invoice could potentially be flagged for review under custom validations?

Supplier invoices with incorrect worktags could potentially be flagged for review under custom validations due to the critical role that worktags play in the categorization and tracking of financial transactions within Workday. Worktags allow organizations to assign various identifiers to invoices, which helps in analyzing spending, reporting, and ensuring compliance with budgetary constraints.

When an invoice has incorrect worktags, it can lead to misallocation of expenses, inaccurate reporting, and difficulties in financial reconciliation. Custom validations are designed to prevent errors like those arising from incorrect worktags, ensuring that each invoice adheres to the organization’s specific financial rules and policies before it progresses through the approval process.

In contrast, while employee reimbursement invoices, utility expense invoices, and travel-related invoices are important elements of an organization's financial workflow, they may not inherently possess the same level of complexity or risk of misclassification that could prompt a custom validation specifically focused on worktag accuracy. Thus, the nature of supplier invoices and their dependency on proper worktagging makes them more susceptible to review for validation purposes.