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

 Release :

    - yokohama

ft:locale :

    - en-US

ft:publication_title :

    - Yokohama Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Employee


---

# Accept a finance case

# Accept a finance case {#ariaid-title1}

* Release version: Yokohama
* 
* Updated March 26, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

As a finance specialist, if a finance case is assigned to you, accept the case to start resolving it.

## Before you begin

Role required: sn_fin_ops.specialist

## Procedure

1. Navigate to either of the following:  
   * AllFinance OperationsFinance Operations Workspace.
   * WorkspacesFinance Operations Workspace.
   {#accept-fin-case__ul_b1k_4mz_bfc}
2. In the Finance Operations workspace, select the List icon (![List icon]()) to open the List page.
3. From the list page, navigate to either of the following submodules:  
   * My workOpen cases
   * All workCases
   {#accept-fin-case__ul_a5k_ydk_52c}
4. Select a case number link from the Number column.
5. Select Accept.  
   Note:  
   The Accept option is available only if the cases assigned to you are in the draft state.
   Figure 1. Accept draft finance cases assigned to you  
   The state of the accepted case changes to Work in Progress.
6. Select Save.
{#accept-fin-case__steps_yxk_zkn_52c}

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