---
sourceDocument: Xanadu Core Business Suite
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/xanadu/core-business-suite

 Release :

    - xanadu

ft:locale :

    - en-US

ft:publication_title :

    - Xanadu Core Business Suite

ft:clusterId :

    - cbs

bundleId :

    - cbs

workflow :

    - Core Business Suite


---

# Supplier support areas

# Supplier support areas {#ariaid-title1}

* Release version: Xanadu
* 
* Updated August 22, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

The supplier support services in the Core Business Suite help you set up a simplified supplier journey for your organization.

## Get started {#cbs-task-landing-sup__section_cbs-task-landing-sup}

Choose one of the following tiles to learn more about the different applications and application suites supported in Core Business Suite.  
Note:  
Only general supplier request and invoice request are supported on CBS from the following product suites.

|-|-|
| [Supplier Lifecycle OperationsLearn more about Supplier Lifecycle Operations to create collaboration with suppliers, mitigate risks, and monitor compliance and performance.](https://www.servicenow.com/docs/access?context=supp-mgmt-landing-page&version=xanadu&pubname=xanadu-source-to-pay-operations&ft:locale=en-US) | [Accounts Payable OperationsLearn more about Accounts Payable Operations to manage invoices, invoice exceptions, approvals, and supplier inquiries.](https://www.servicenow.com/docs/access?context=acc-pay-mgmt-landing-page&version=xanadu&pubname=xanadu-source-to-pay-operations&ft:locale=en-US) |
[ ]

{#cbs-task-landing-sup__table_odc_qmb_kgc}

Find a breakdown of the supported features in CBS within the mentioned applications.

## Supplier lifecycle requests {#cbs-task-landing-sup__section_app_1}

Ask a general category question, using the supplier catalog. For more information, [Raise a general supplier request](https://servicenow-prod.fluidtopics.net/KpLKPF_tmLp9TArEOUKIfw "Raise a general request for any common query or issue as a supplier on CBS.").

## Accounts Payable requests {#cbs-task-landing-sup__section_app_2}

As a supplier, use the Supplier Collaboration Portal to create an inquiry related to an invoice and submit it to the Accounts Payable Operations team to evaluate and resolve the inquiry.

For more information, see [Raise an invoice request](https://servicenow-prod.fluidtopics.net/wd_EgPKPBDd3ZzhAu5Pytw "Raise an invoice request for any payment-related issues as a supplier on CBS.").

## Workflows and applications {#cbs-task-landing-sup__section_vpq_1j1_pjb}

[Finance and Supply Chain](https://www.servicenow.com/docs/access?context=finance-supply-chain-landing&version=xanadu&pubname=xanadu-source-to-pay-operations&ft:locale=en-US)