---
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 supplier task from the Source-to-Pay Workspace

# Complete a supplier task from the Source-to-Pay Workspace {#ariaid-title1}

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

You can mark a supplier task as complete when you finish all the activities related to that task.

## Before you begin

Role required: sn_slm.fulfiller, sn_slm.owner, or sn_slm.admin

## Procedure

1. Navigate to AllSupplier Lifecycle OperationsSource-to-Pay Workspace.
2. Select the list icon (![List icon.]()).
3. Do one of the following:  
   * View all the supplier tasks by navigating to ListsAll workSupplier tasks.
   * View all the employee tasks by navigating to ListsAll workEmployee tasks.
   {#complete-supplier-task__ul_jqv_24j_nsb}
4. Open a task that is in Awaiting completion or Work in progress state by selecting the link to the task in the Number column.
5. Select Complete task.  
   The state of the task updates to Closed complete.

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