---
sourceDocument: Yokohama Finance and Supply Chain
sourceDocumentLink: https://www.servicenow.com/docs/r/yokohama/source-to-pay-operations

 Release :

    - yokohama

ft:locale :

    - en-US

ft:publication_title :

    - Yokohama Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Employee


---

# Complete a supplier case from the Source-to-Pay Workspace

# Complete a supplier case from the Source-to-Pay Workspace {#ariaid-title1}

* Release version: Yokohama
* 
* Updated January 30, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

You can mark a supplier case as complete when you finish all the tasks related to that case.

## Before you begin

Role required: sn_slm.fulfiller, sn_slm.owner, or sn_slm.admin

## Procedure

1. Navigate to AllSupplier Lifecycle OperationsSource-to-Pay Workspace.
2. Select the list icon (![List icon.]()).
3. Do one of the following:  
   * View all the open cases by navigating to ListsCasesOpen cases.
   * View all the cases by navigating to ListsCasesAll cases.
   {#complete-supplier-case__ul_jqv_24j_nsb}
4. Open a case that is in Open, Work in progress, or Awaiting task completion state by selecting the link to the case in the Number column.
5. Select Complete.  
   The state of the case updates to Closed completed.

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