---
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


---

# SLO list page

# SLO 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 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.

Open the Source-to-Pay Workspace by navigating to AllSupplier Lifecycle OperationsSource-to-Pay Workspace.  
As a supplier manager, you have access to the following modules and sub-modules.  
Note:  
You can create a new case, task, knowledge article, or interaction by selecting the New option on the top right corner within a sub-module. When you navigate to and open a sub-module, click the link under the Number column to view more details about that sub-module.  
{#supp-workspace-list-page__table_ugr_hf1_nsb__entry__2}

| Module | Sub-module |
|-|-|
| My work | * Open cases: Displays a list of all the open cases assigned to you. * Open tasks: Displays a list of all the open tasks assigned to you. * Open interactions: Displays the interactions that are assigned to you. {#supp-workspace-list-page__ul_ncv_fyc_jsb} For more information, see [Create a supplier case](https://servicenow-prod.fluidtopics.net/RV4gYrB~rnnLo1XwtfcHfQ "As a procurement specialist, with an additional supplier role of sn_slm.manager, create a supplier case from the list view of Source-to-Pay Workspace to address your supplier-related business needs."). |
| Review needed | * Unassigned cases: Displays a list of all the unassigned cases. * Unassigned tasks: Displays a list of all the unassigned tasks. {#supp-workspace-list-page__ul_xyh_m5n_wtb} For more information, see [Create a task for a supplier case from the Source-to-Pay Workspace](https://servicenow-prod.fluidtopics.net/C6FGFLwmqTQVYIKXigHyYA "You can create a task for a supplier case and assign it to a supplier contact."). |
| All work | * Cases: Displays a list of all the cases. * Closed cases: Displays a list of all the closed cases. * Supplier tasks: Displays a list of all the supplier tasks. * Employee tasks: Displays a list of all the employee tasks. These are internal tasks that are assigned to individuals within the same organization. * Interactions: Displays a list of all the interactions. * Closed interactions: Displays a list of all the closed interactions. {#supp-workspace-list-page__ul_znd_nz2_vwb} For more information, see [Interaction Management in Supplier Lifecycle Operations](https://servicenow-prod.fluidtopics.net/9f7OacouZG1qcRUjpkB2iQ "Interactions are a centralized location for all communication channels available in Source-to-Pay Workspace. Interaction Management involves managing supplier-related queries from different sources, such as an email, chat, message, or SMS."). |
| Knowledge | Supplier articles: Displays a list of knowledge articles for suppliers. |
| Primary Data | Suppliers: Displays a list of active suppliers. |
[Table 1. Modules and sub-modules on the List page]

{#supp-workspace-list-page__table_ugr_hf1_nsb}
**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.")
* [APO list page](https://servicenow-prod.fluidtopics.net/zXeBheDp0NYHlOgV40RptQ "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.")

*[\>]: and then