Approve or reject a task

Review the tasks that are assigned to you and approve or reject them.

Before you begin

Role required: sn_slm.contact or sn_slm.admin

Procedure

1. Navigate to the Supplier Collaboration Portal home page by accessing your instance URL and adding a /supplier suffix.

   For example, https://example.com/supplier.

2. In the portal header, select My Tasks.

   The My To-dos page is displayed.

3. On the Open tab, select a task.

4. In the Do you want to approve the following: field, enter your comments and select Approve or Reject.

Parent Topic:Viewing supplier contact tasks from the Supplier Collaboration Portal

Related topics

Viewing supplier contact tasks from the Supplier Collaboration Portal