---
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


---

# Upload a quote to request a purchase using the Now Assist AI agent

# Upload a quote to request a purchase using the Now Assist AI agent {#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

Use Now Assist's AI-powered chat interface for requesting a purchase by describing your needs, uploading a quote, and submitting the request from the Employee Center. Now Assist analyzes the uploaded quote and automatically
creates a purchase requisition.

## Antes de Iniciar

Role required: sn_spend_gen_ai.now_assist_requester

## Procedimento

1. Navigate to AllSelf-ServiceEmployee Center in your ServiceNow instance.
2. Select the Now Assist chat icon (![Now Assist icon.]()) in the Employee Center interface.
3. Enter details about the product that you want to purchase in the chat interface.  
   Now Assist analyzes your request and presents product recommendations through the Procurement product recommendation AI agent.
4. Select Yes to proceed with uploading a quote.  
5. Select Click here to upload a file to choose your quote from your device.  
   Nota:  
   Ensure that the file is in PDF, PNG, or JPEG format and doesn't exceed 1 MB.
6. Upload your quote.
7. Enter additional details, such as the reason for purchase, expected delivery date, and service period.  
8. Verify the quote file name.  
   Now Assist analyzes the quote and extracts the details for review.
9. Select the link to open the extracted quote it in a new tab.  
10. Verify that all information was extracted correctly and select Submit.
11. Return to the Employee Center.
12. Select Yes to confirm you have submitted the extracted quote.  
    Your purchase requisition has been created and submitted for approval.