Using Source-to-Pay Workspace

Procurement specialists, sourcing managers, supplier managers, supplier contacts, accounts payable specialists use the Source-to-Pay Workspace to work on various requests, cases, negotiations, accelerate supplier onboarding, minimize supplier risk, validate invoice processing cases, and maximize productivity.

• For more information on using Sourcing and Procurement Operations, see Using Sourcing and Procurement Operations.
• For more information on using Supplier Lifecycle Operations, see Using Supplier Lifecycle Operations.
• For more information on using Source-to-Pay Workspace, see Using Accounts Payable Operations.

• Create a known error article from the Source-to-Pay Workspace
  Create known error articles to document the root cause and the workaround of a problem to help with resolving incidents.
• Create a knowledge base article from the Source-to-Pay Workspace
  Create knowledge base articles within a knowledge base to share information across your organization.

Related concepts

• Exploring Source-to-Pay Operations Workspace
• Configuring Source-to-Pay Workspace

Related reference

• Source-to-Pay Workspace reference