---
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


---

# Complete a form from Employee Center

# Complete a form from Employee Center {#ariaid-title1}

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

Fill in a form that your procurement specialist has sent to you, and submit it directly from Employee Center. This action is listed as a task under My Tasks.

## Before you begin

Role required: sn_shop.shopper

## Procedure

1. Navigate to AllEmployee CenterMy Tasks.
2. Select the task that you want to work with.
3. View details of the task, such as the task number, due date, if any, and so on.
4. On the displayed form, fill in the details as required.
5. **Optional:** Select Save as if you want to save a draft in your requests and plan to complete it later.
6. Select Submit.
{#complete-form-task-ec__steps_wrv_psq_b1c}

## What to do next

You can view the completed task in the Completed tab.

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