Audience: ServiceNow Developers & Technical Consultants Product: Finance Case Management (FCM) | sn_fin_ops framework Why Extend FCM for General Accounting? Out of the box, ServiceNow Finance Case Management ships with a shared Finance Case tab...
Supplier risk doesn't wait for your next scheduled review. Sanctions changes, compliance gaps, financial instability, and performance issues can surface at any stage of the relationship. And when the signals live in disconnected systems, the response...
Getting Started with Supplier Operations: The 90-Day Fast Path Watch the demo to see Supplier Lifecycle Operations in action. This article walks through what you need to get started and why the 90-day path delivers real value rather than a s...
Introduction ServiceNow released in Vancouver a new feature as part of the 'Supplier Lifecycle Operations' product, which enables internal employees to create cases from the Workspace, on behalf of Suppliers. This feature might be useful for example ...
Invoice exceptions happen. Chasing them through emails, spreadsheets, and disconnected systems doesn't have to. Our latest webinar explores how ServiceNow helps organizations streamline invoice exception management, improve visibility, and reduce ...
Unlock the full potential of your business with GlobalLogic. As a trusted partner to Fortune 500 companies, we excel in driving digital transformation through expert ERP modernization. Our deep industry knowledge and innovative solutions ensure your ...
Your supplier onboarding process looks clean on paper. A clear sequence of steps, defined owners, target timelines. Then reality hits. Six weeks pass instead of two. A supplier is stuck in due diligence limbo. Your risk team hasn't seen the request. ...
Why S2P is the right place to start with AI Most AI adoption conversations in the enterprise stall because they lack an entry point. Source-to-Pay avoids that problem. It has three structural advantages that make it the ideal proving ground—before ...
Introduction In both the Source-to-Pay (S2P) Workspace and the Finance Operations Workspace, Agents can create new cases directly from the different case Lists by clicking on the 'New' button. When doing so, a pop-up — known internally as the Cas...
We're excited to introduce Smart Assessments — a powerful capability in Supplier Lifecycle Operations (SLO) that makes it easier than ever to configure, distribute, and track supplier assessments at scale. What's in Smart Assessments? Assessment T...
Third-party tax engine integration connects ServiceNow Accounts Payable Operations solution to external tax engines, automating tax validation so that accurate invoices sail through and exceptions get flagged — without your team touching every line. ...
Decimal quantity support for service purchases is here — so you can finally order exactly what you need, not just a whole number approximation of it. Procuring services has always been a little messier than buying goods. Goods come in units. Servic...
Purchase on Behalf Of brings centralized purchasing power to Shopping Hub — so advanced shoppers can do more, faster. If you're a procurement specialist managing purchases for an entire team, you already know the pain: one cart, one user, one sessi...
Adding Received Emails to Source-to-Pay Workspace This article accompanies the S2P Config Byte on adding received emails to the Source-to-Pay Workspace. It covers the same four configuration steps as the video, and provides the tables, prope...
Are you a Finance, Procurement, or Source-to-Pay professional working with procurement tools, supplier data, and financial operations day-to-day? Whether you manage sourcing & procurement workflows, oversee supplier relationships, navigate account...
The Australia Q1 release marks an important step forward in how ServiceNow Source-to-Pay teams reduce manual effort, respond faster, and operate with greater intelligence across procurement, supplier management, and accounts payable. This article ...
An employee has an invoice question but isn't sure if it's an AP issue, a procurement issue, or something else entirely. So the request bounces between teams, days pass, and frustration builds on all sides. Universal Request (UR) for Accounts Payab...
If you've ever dealt with traditional OCRs for invoice processing, you know the pain. Weeks (sometimes months) of training. Thousands of invoices pushed through a model just to teach it what a "vendor name" or "PO number" looks like, and that's per f...
Every purchase isn’t the same—and sometimes, a simple price and quantity just aren’t enough. Procurement teams often need extra details at checkout, especially when different products require different information. Until now, that flexibility came wi...
If you’ve ever shopped across regions—or bought something on behalf of someone in another country—you know how confusing prices can get. A number on the screen doesn’t always tell the full story when it’s shown in a currency you don’t use every day. ...
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Reissa Davis
LisaLatour
