---
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


---

# Run document configuration manually

# Manually run a supplier document configuration {#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

Run a supplier document configuration to enable supplier managers, supplier owners,
and supplier contacts to immediately upload the required documents.

## Antes de Iniciar

Role required: sn_slm.manager, sn_slm.owner, sn_slm.contact or
sn_slm.admin

## Por Que e Quando Desempenhar Esta Tarefa

The supplier document configuration is configured to run based on the run conditions that you set. However, you can run them manually when needed. Running the document configuration creates either or both of the following in the Supplier Collaboration Portal, based on the run conditions:

* A tile in the Documents widget on the My Company page. The supplier contact can upload a document using this tile in the Documents widget.  
  Nota:  
  The Documents widget is created if you select Anyone from the Required from field in the Upload preferences form. The tile in the Documents widget is named after the supplier document type name that you provided when creating the supplier document configuration.
* The Upload Document task on the My To-dos page. The supplier contact can upload a document using this task. The Upload Document task is created if you select Everyone from the Required from field and also set the Generate task for field to Yes in the Upload preferences form.
{#run-doc-config__ul_trc_vpx_z5b}

## Procedimento

1. Do one of the following.

   | To | Do This |
   | Run a document configuration from the Platform UI | Navigate to AllSupplier Lifecycle OperationsAdministrationDocument Configuration |
   | Run a document configuration from the Source-to-Pay Workspace | 1. Navigate to AllSupplier Lifecycle OperationsSource-to-Pay Workspace. 2. Select the list icon (![List icon.]()) and navigate to ListsAdministrationDocument Configuration. {#run-doc-config__ol_q5t_hlv_dvb} |
   |-|-|

2. Select the document configuration that you want to run.
3. Select Execute Now.
**Conceitos relacionados**   

* [Uploading supplier documents](https://servicenow-prod.fluidtopics.net/9qYkGY1o2PG_kZhYUp7uCA "After you create and run a supplier document configuration, you can upload the required prerequisite documents.")
* [Uploading supplier documents](https://servicenow-prod.fluidtopics.net/9qYkGY1o2PG_kZhYUp7uCA "After you create and run a supplier document configuration, you can upload the required prerequisite documents.")  
**Tarefas relacionadas**   

* [Create a supplier document configuration](https://servicenow-prod.fluidtopics.net/FOZDR0A~OtKLxo8yYgCr2A "Create a supplier document configuration to define when to run the configuration, who can view the upload request and upload the documents, and whether to send notifications when documents are uploaded or have expired.")
* [Configure document expiration monitoring attributes](https://servicenow-prod.fluidtopics.net/1Ya6uY0V1KLTLWXLpYwzLw "Configure document attributes such as grace period, lead time, and reminder frequency to manage document that are near or past their original expiry date.")
* [Create a supplier document configuration](https://servicenow-prod.fluidtopics.net/FOZDR0A~OtKLxo8yYgCr2A "Create a supplier document configuration to define when to run the configuration, who can view the upload request and upload the documents, and whether to send notifications when documents are uploaded or have expired.")