Approve or reject a task

  • Release version: Zurich
  • Updated July 31, 2025
  • 1 minute to read

    • Review the tasks that are assigned to you and approve or reject them.

    Before you begin

    Role required: sn_slm.contact or sn_slm.admin

    Procedure

    1. Navigate to the Supplier Collaboration Portal home page by accessing your instance URL and adding a /supplier suffix.
      For example, https://example.com/supplier.
    2. In the portal header, select My Tasks.

      The My To-dos page is displayed.

    3. On the Open tab, select a task.
    4. In the Do you want to approve the following: field, enter your comments and select Approve or Reject.