---
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


---

# Upload a Statement of Work (SOW) to request a purchase

# Upload a Statement of Work (SOW) to request a purchase {#ariaid-title1}

* Release version: Yokohama
* 
* Updated March 3, 2026
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

Use Now Assist's AI-powered chat interface to upload a Statement of Work (SOW) and submit your purchase request through Employee Center.

## Before you begin

Role required: sn_spend_gen_ai.now_assist_requester

## Procedure

1. Navigate to AllSelf-ServiceEmployee Center in your ServiceNow instance.
2. Select the Now Assist chat icon (![Now Assist icon.]()) in the Employee Center interface.
3. Provide details about the product that you want to purchase in the chat interface.
4. When prompted, enter Yes to proceed with uploading a Statement of Work (SOW).  
5. Select Click here to upload a file and select a Statement of Work (SOW) from your device.  
   Note:  
   Verify that the file is in PDF, PNG, or JPEG format and doesn't exceed 1 MB.  
   Now Assist analyzes your document using the Procurement product recommendation AI agent.
6. Enter additional details requested, such as the reason for purchase, expected delivery date, and service period.  
7. **Optional:** Select Show to view the request.  
8. **Optional:** Select Make changes to edit the request.
   1. Select the document link.  
      The Statement of Work (SOW) document opens in a new tab.
   2. Select Edit Answers to make changes.
   3. Select SubmitConfirm and submit to save your changes.
   4. Return to the Employee Center and select Yes to proceed.

   {#now-assist-spo-upload-sow__substeps_nds_svj_m3c}  
   Your purchase requisition has been created and submitted for approval.
9. Select Submit to submit the request.
{#now-assist-spo-upload-sow__steps_vd2_31c_m3c}

## Result

Your purchase requisition has been created and submitted for approval.

*[\>]: and then