---
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


---

# Approve request associated with Enroll a new supplier user case type

# Approve a request associated with the Enroll a new supplier user case type from the 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

As a supplier manager, you can approve or reject the assigned approve requests.

## Antes de Iniciar

Role required: sn_slm.manager, sn_slm.owner, sn_slm.fulfiller, or
sn_slm.admin  
Nota:  
The sn_slm.owner role can approve requests only for the suppliers they own.

## Procedimento

1. Navigate to AllSupplier Lifecycle OperationsSource-to-Pay Workspace.
2. Open a supplier case.
3. Select the Approvals tab.
4. In the State column, select the link to the state of the request for the supplier case.  
   Typically, the request requiring an approval is in the Requested state.
5. From the State drop-down list, select Approved.  
   The following states are available:
   * Not Yet Requested
   * Requested
   * Approved
   * Rejected
   * Cancelled
   * No Longer Required
   {#approve-supp-case__ul_qnv_4vc_xsb}
6. Select Save.

## Resultado

The request associated with the Enroll a new supplier user case type is approved.