---
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 document from Employee Center

# Upload a document 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

Complete the task that your procurement specialist has assigned to you by uploading a document, 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.
4. Select the attachment icon to select one or more documents from your local drives, as required.  
   Alternatively, you can drag and drop documents from your local drives to attach them.
5. In the Upload a file dialog box, select Upload to attach the documents.  
   Once attached, you have the option to download, remove, or rename the documents, if required.
6. Select Mark as complete.
{#upload-document-task-ec__steps_ur5_w4x_dzb}

## What to do next

You can view the completed task in the Completed tab.

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