---
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


---

# View the Payment Optimization dashboard

# View the Payment Optimization dashboard {#ariaid-title1}

* Release version: Zurich
* 
* Updated July 31, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

The Payment optimization dashboard provides an overview of the total spend and potential savings for all suppliers.

## Before you begin

Role required: sn_slm.manager or sn_slm.admin  
Important:  
Check your entitlements to determine whether you have access to Supplier Payment Optimization.

## Procedure

1. Navigate to AllSupplier Lifecycle OperationsSource-to-Pay Workspace.
2. Select the Payment optimization icon ![]().  
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## Result

The Payment Optimization dashboard is displayed. It contains information on the following:

* All time spend and total spend for the current month, quarter, and year.
* Total potential savings and the top 10 supplier opportunities by potential savings.
* Average propensity score of the supplier-base for accepting credit card payments.
* Credit card insights including status of all the active credit card enablement cases and industry-wise potential credit card savings.
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**Related concepts**   

* [Using Supplier Payment Optimization](https://www.servicenow.com/docs/8j5jn5ShxitDP4UNRxv0cA "Use Supplier Payment Optimization for identifying, prioritizing, and tracking suppliers with high potential of accepting credit card payments. The saving estimation tool can be used to calculate potential savings from credit card payments.")  
**Related tasks**   

* [Estimate savings using the saving estimator tool](https://www.servicenow.com/docs/LWeSvgCGX1nTu1miZ2Z5Sw "Use the saving estimator tool to calculate potential savings from credit card payments. The tool uses default values and allows users to modify billing cycles and other parameters to create estimates.")

*[\>]: and then


