---
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


---

# Create a quick case

# Create a quick case {#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 procurement specialist, quickly create a procurement case from the plus icon on Source-to-Pay Workspace. With an additional supplier role of sn_supplier.fulfiller, you can similarly create a supplier case.

## Antes de Iniciar

Role required: sn_shop.procurement_specialist

## Procedimento

1. Navigate to AllProcurement Case ManagementSource-to-Pay Workspace.
2. On the landing or list page, select the + icon at the tab level.
3. On the Create new case dialog box, select the case type from the Case type list.
4. Select Submit.  
   A case form is displayed with pre-filled data based on the templates that you have configured.
5. On the form, fill in the required fields.
6. Select Save.