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

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    - yokohama

ft:locale :

    - en-US

ft:publication_title :

    - Yokohama Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Employee


---

# Create a quick case

# Create a quick case {#ariaid-title1}

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

As a procurement specialist, quickly create a procurement case from the plus icon on Source-to-Pay Workspace. With an additional supplier role of sn_supplier.fulfiller, you can similarly create a supplier case.

## Before you begin

Role required: sn_shop.procurement_specialist

## Procedure

1. Navigate to AllProcurement Case ManagementSource-to-Pay Workspace.
2. On the landing or list page, select the + icon at the tab level.
3. On the Create new case dialog box, select the case type from the Case type list.
4. Select Submit.  
   A case form is displayed with pre-filled data based on the templates that you have configured.
5. On the form, fill in the required fields.
6. Select Save.

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