---
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


---

# APO list page

# APO list page {#ariaid-title1}

* Release version: Yokohama
* 
* Updated January 30, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

As an agent, view and work with the primary data, all the invoice inquiry cases, including the cases that are assigned to you. As an Account Payable Specialist, you can view and work with the primary data, all the invoice
processing cases, your assigned cases and tasks, invoices, and invoice exceptions.

Select the list icon (![List icon.]()) to open the List page in the Source-to-Pay Workspace.  
You can select each module and sub-module to view the details in a list. Under Lists, you can do the following:

* Refresh the list to display the most updated information.
* Edit columns to adjust the list to display required columns in the order of your choice.
* Reset column widths to default.
* Copy the URL for this list.
* Apply filters to view specific information that you're interested in.
* Export the list to a file in Excel, CSV, JSON, or PDF format.
* Create a copy of the list and save it under My Lists.
* Edit a selected supplier case or create a new supplier case.

As an Accounts Payable Specialist, you have access to the following modules and sub-modules:  
* My Work
  * My open invoice processing cases
  * My open invoice exceptions
  * My open tasks
  * Unassigned cases
  * Unassigned tasks
  {#acc-pay-workspace-list-page__ul_xty_xsr_jvb}
* All Work
  * All open invoice processing cases
  * All open invoice exceptions
  * All open tasks
  * All closed cases
  * All closed tasks
  {#acc-pay-workspace-list-page__ul_rt1_btr_jvb}
* Primary Data
  * Suppliers
  * Purchase orders
  * Goods receipts
  * Invoices
  * Payment terms
  * Ledger accounts
  {#acc-pay-workspace-list-page__ul_zxp_3tr_jvb}
{#acc-pay-workspace-list-page__ul_rlp_ssr_jvb}

As an agent, you have access to the following modules and sub-modules:  
* My work in progress: Cases
* All team work: Cases
* My Work
  * My open invoice inquiry cases
  * My open tasks
  * Unassigned cases
  * Unassigned tasks
  {#acc-pay-workspace-list-page__ul_vzc_4sn_rwb}
* All Work
  * All open invoice inquiry cases
  * All open tasks
  * All closed cases
  * All closed tasks
  {#acc-pay-workspace-list-page__ul_wzc_4sn_rwb}
* Primary Data
  * Suppliers
  * Purchase orders
  * Invoices
  * Payment terms
  {#acc-pay-workspace-list-page__ul_xzc_4sn_rwb}
**Related concepts**   

* [SPO list page](https://servicenow-prod.fluidtopics.net/DvCM4r8L913D4EUmUXsiTg "As a Procurement Case Management (PCM) Agent, view and work with your procurement cases, and view the knowledge base. When logged in as a Procurement Specialist however, you can also view and work with the various case types, knowledge base, orders, receipt acknowledgments, interactions, and primary data.")
* [SLO list page](https://servicenow-prod.fluidtopics.net/Fv~JVCXvdKWkkBjPtwPPkA "As a supplier manager, use the list page to work on the various supplier case types, view the cases and tasks assigned to you, all the cases and tasks, all the unassigned tasks, Knowledge Base articles, and active suppliers.")