---
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


---

# Source-to-Pay Workspace

# Source-to-Pay Workspace {#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

The Purchase Order Management page in the Source-to-Pay Workspace enables you to manage and work on tasks related to purchase order exceptions.

The Source-to-Pay Workspace provides a Purchase Order Management dashboard and tools that enable you to do the following:

* Manage purchase order exceptions
* View and manage purchase order exception tasks
* Approve purchase order exceptions

{#purch-order-mgmt-ws__ul_xgb_byd_jvb}

The Source-to-Pay Workspace includes a landing page and a list view that enables you to work on various aspects of the purchase order exception management process.

For more information about Purchase Order Management landing page, see [POM landing page](https://servicenow-prod.fluidtopics.net/7NhozpHikJtQmNOI2D~ZXg "As an operational buyer, use the Purchase Order Management (POM) landing page to view a snapshot of your assigned purchase exceptions and tasks and take actions to resolve them.").

For more information about Purchase Order Management list view, see [POM list page](https://servicenow-prod.fluidtopics.net/ztxhHxeLq9oRicXqI18VQg "As an Operational Buyer, use the list page to view all purchase order exceptions and work on the exceptions assigned to you.").

For more information about the Source-to-Pay Workspace, see [Source-to-Pay Workspace](https://servicenow-prod.fluidtopics.net/hMc8lwOOcpzqcuHDdWre7w "The Source-to-Pay Workspace provides experiences and tools that you can use to work on various activities, such as procuring goods, onboarding high-performing suppliers, and processing invoices.").

## End user and roles {#purch-order-mgmt-ws__section_jzw_41b_kvb}

{#purch-order-mgmt-ws__table_vd1_r1b_kvb__entry__2}

| End user and goal | Required role |
|-|-|
| Operational buyer: View and manage purchase order exceptions and tasks. | sn_poem_core.operational_buyer |
| Purchase order management viewer: View purchase order exceptions. | sn_poem_core.viewer |
| Purchase order management admin: Local admin for the application and its settings. | sn_poem_core.admin |
| Purchase order management collaborator: View assigned purchase order exceptions and tasks. | sn_poem_core.collaborator |
| Fulfiller for Now Assist for POM: Role assigned to an operational buyer to access Now Assist for Purchase Order Management (POM). | sn_poem_gen_ai_now_assist_fulfiller |
[Tabela 1. End user and roles]

{#purch-order-mgmt-ws__table_vd1_r1b_kvb}
* **[View a purchase order exception](https://servicenow-prod.fluidtopics.net/xhVtCA~x7u3TJw7F7iMUFA)**   
  As an Operational Buyer, view a purchase order exception in the Purchase Order Management landing page for further processing.
* **[Purchase order exception Details page](https://servicenow-prod.fluidtopics.net/MaS0SZieIqkEJmfhI7KCtg)**   
  The Details page is displayed when you select the link of a purchase order exception.
* **[View a purchase order exception task](https://servicenow-prod.fluidtopics.net/R2wThO9XKPgInSXtfUTpjA)**   
  View the purchase order exception record in Source-to-Pay Workspace to take action on your assigned task.