---
sourceDocument: Xanadu Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/xanadu/source-to-pay-operations

 Release :

    - xanadu

ft:locale :

    - en-US

ft:publication_title :

    - Xanadu Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Creator


---

# Working with Supplier Catalog

# Working with Supplier Catalog {#ariaid-title1}

* Release version: Xanadu
* 
* Updated August 1, 2024
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

Supplier uses the Supplier Catalog to submit new invoice inquiry and invoice to the Accounts Payable Operations team to evaluate and resolve the cases.  
Supplier can perform the following actions in the Supplier Catalog \>Invoices. By default, the Invoices tab is selected and displayed in Card View. You can toggle between Card view and Table view.  
Note:  
You can also select Raise a request option in the Supplier Collaboration Portal header to perform the following actions.

* [Submit Invoice Inquiry](https://servicenow-prod.fluidtopics.net/T5sg_i7o7DkM7NvtevByQg "Supplier uses the Supplier Collaboration Portal to create an inquiry related to an invoice and submits it to the Accounts Payable Operations team to evaluate and resolve the inquiry.")
* [Submit new Invoice](https://servicenow-prod.fluidtopics.net/bak~b9hJWSCz6OBpHRu4FA "Supplier creates and submits an invoice requesting for payment from Accounts Payable Operations team. The invoices are of type PO-invoice or Non-PO invoice.")
{#working-with-supplier-catalog__ul_g1b_v4z_zxb}
* **[Submit Invoice Inquiry](https://servicenow-prod.fluidtopics.net/T5sg_i7o7DkM7NvtevByQg)**   
  Supplier uses the Supplier Collaboration Portal to create an inquiry related to an invoice and submits it to the Accounts Payable Operations team to evaluate and resolve the inquiry.
* **[Submit new Invoice](https://servicenow-prod.fluidtopics.net/bak~b9hJWSCz6OBpHRu4FA)**   
  Supplier creates and submits an invoice requesting for payment from Accounts Payable Operations team. The invoices are of type PO-invoice or Non-PO invoice.