Upload a document from Employee Center
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
Navigate to All > Employee Center > My Tasks.
Select the task that you want to work with.
View details of the task, such as the task number, due date, if any.
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.
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.
Select Mark as complete.
What to do next
You can view the completed task in the Completed tab.
Parent Topic:Sourcing and Procurement Operations integration with Employee Center