---
sourceDocument: Australia Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/pt-BR/source-to-pay-operations

 Release :

    - australia

ft:locale :

    - pt-BR

ft:publication_title :

    - Australia Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Creator


---

# Assign a finance case to yourself

# Assign a finance case to yourself {#ariaid-title1}

* Versão de lançamento: Australia
* 
* Atualizado 12 de mar. de 2026
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 min. de leitura

As a finance specialist, assign a finance case to yourself from the Finance Operations Workspace. Start resolving it.

## Antes de Iniciar

Role required: sn_fin_ops.specialist

## Procedimento

1. Navigate to either of the following:  
   * AllFinance OperationsFinance Operations Workspace.
   * WorkspacesFinance Operations Workspace.
   {#assign-fin-ops-case-to-yourself__ul_zdp_nmz_bfc}
2. In the Finance Operations Workspace, select the List icon (![List icon]()) to open the List page.
3. From the list page, navigate to either of the following submodules:  
   * Review neededUnassigned cases
   * All workCases
   {#assign-fin-ops-case-to-yourself__ul_a5k_ydk_52c}
4. Select a case number link from the Number column.
5. Select Assign to me.  
   Nota:  
   The Assign to me option is available only for unassigned cases that are in draft state.  
   The case is assigned to you and the state is Work in Progress.
6. Select Save.