--- sourceDocument: Zurich Finance and Supply Chain sourceDocumentLink: https://www.servicenow.com/docs/r/zurich/source-to-pay-operations Release : - zurich ft:locale : - en-US ft:publication_title : - Zurich Finance and Supply Chain ft:clusterId : - stpop bundleId : - stpop workflow : - Employee --- # Sourcing Procurement Operations integration Field # Sourcing and Procurement Operations integration with Field Service Management {#ariaid-title1} * Release version: Zurich * * Updated March 12, 2026 * * ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read The Procurement for Field Service Management plugin (sn_fsm_psm_mobile) provides an integration between the Field Service Management and Sourcing and Procurement Operations applications. A field service agent working on completing a particular work order task could view the asset inventory, locate the parts that are available in stockrooms in real time, and source them as per requirement. With this integration, a field service agent can engage with procurement and place an order to purchase a required part from a vendor or supplier. This functionality is available only on your mobile device through the Agent mobile application. Note: This integration application is owned by the Field Service Management team. To use this application, a license is required for both Field Service Management and Sourcing and Procurement Operations. ## Changes to the Field Service Management application {#integration-psm-fsm__section_gz4_bqt_3qb} In the Field Service Management application, this integration adds a Purchase Orders related list to the part requirement form on your mobile device. This list shows the order details of the purchase made with a vendor or supplier. Also, the Order Part button has been added, which enables a field service agent to purchase the part if it is not available in the inventory or any physical stockroom. On the Inventory tab, My Purchases and My Purchasing To-dos applets have been added from the Shopping Hub Mobile application to provide field service agents visibility into their purchases and purchasing to-dos. However, these lists are available only if the better together application is installed. On the Inventory tab, the My Inventory applet displays the assets that are created when creating transfer order lines from Field Service Management, as well as assets that are created when acknowledging the delivery of products from a vendor or supplier from Sourcing and Procurement Operations. Assets that are created in the Asset Usage table are also displayed here. * **[Integrate with Field Service Management](https://www.servicenow.com/docs/YPB~Hwx~NDBk3aeA4CnVaA)** Field Service Management provides an integration with the Sourcing and Procurement Operations application. With this integration, a field service agent can engage with procurement and place an order to purchase a required part from a vendor or supplier. * **[Order parts you need using the Agent mobile application](https://www.servicenow.com/docs/1pXWQB~NLp6mH~kCmYhqtQ)** Place an order for a part that you require to complete a particular work order task, from the Sourcing and Procurement Operations flow, using the Agent mobile application. **Related concepts** * [Sourcing and Procurement Operations integration with IT Asset Management](https://www.servicenow.com/docs/1KDbnSKm0xmk_eitp3zx5A "The Asset Management Integration for Sourcing and Procurement Operations plugin (sn_spend_asset) provides an integration between IT Asset Management (ITAM) and Sourcing and Procurement Operations (SPO) applications, enhancing operational efficiency.") * [Sourcing and Procurement Operations integration with Employee Center](https://www.servicenow.com/docs/2M8R3ewisj9GDlachKglQw "As an employee, shopper, or requester, you can view all procurement case types available to you, knowledge articles, open to-dos and purchasing tasks assigned to you, track your requests, and even access your purchases on the Employee Center (EC) portal by integrating Sourcing and Procurement Operations with Employee Center.") * [Sourcing and Procurement Operations integration with third-party sourcing solutions](https://www.servicenow.com/docs/vd8a7bAV8R~Sj~isAromcQ "ServiceNow can integrate with third-party sourcing solutions to automate the sourcing process within the Sourcing and Procurement Operations product. A generic, easily configurable sourcing integration framework is provided within Source-to-Pay Integration Framework to enable you to specify the business criteria for triggering an integration. This integration framework can also integrate with multiple third-party sourcing solutions based on different criteria.") * [Sourcing and Procurement Operations integration with Third-party Risk Management](https://www.servicenow.com/docs/VPoNXytWZaCFfXsZ_lKcPg "Leverage relevant supplier risk assessment capabilities by integrating Sourcing and Procurement Operations with Third-party Risk Management.") * [Sourcing and Procurement Operations integration with Project Management](https://www.servicenow.com/docs/rEAiXpTjbDb4dROK_kNW1Q "Eliminate manual efforts of linking purchase orders to projects by integrating Sourcing and Procurement Operations with Strategic Portfolio Management's Project Management.") * [Sourcing and Procurement Operations integration with Celonis](https://www.servicenow.com/docs/OgEyIt2w51OfjKrbhShq5A "Identify inefficiencies in your customer business process, understand their business impact, and gain insights into the root causes, by integrating Sourcing and Procurement Operations with Celonis.") * [Source-to-Pay Operations integration with Contract Management Pro](https://www.servicenow.com/docs/4hzefsyzlhThDF8jtwP9dw "The Source-to-Pay Operations with Contract Management Pro plugin (sn_spend_clm) provides an integration between the Contract Management Pro and Sourcing and Procurement Operations applications.") * [SpendInt APIs](https://www.servicenow.com/docs/ygmol~Y8i4Cm5~CUUa9hPQ "SpendInt APIs are inbound REST APIs that enable external procurement systems to send catalog, pricing, order, shipment, and invoice data into ServiceNow Sourcing and Procurement Operations, synchronizing structured procurement data from third-party systems.") * [Procurement File Transfer Framework](https://www.servicenow.com/docs/mYg8ybBBKpC1lJTURfNxFw "Procurement File Transfer Framework (PFTF) helps you transfer information between the ServiceNow database and a third-party reseller through a File Transfer Protocol (FTP). You can set up an FTP server for access and transfer of reseller data without any spoke development by the third-party reseller.") **Related reference** * [ERP source validation on Sourcing and Procurement Operations objects](https://www.servicenow.com/docs/79pz79QBaISdv3G2h7tIPw "Sourcing and Procurement Operations supports multi-ERP integration that enables you to use different ERP systems for different regions or lines of business, as required.")