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Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Source-to-Pay Operations workspace

The Source-to-Pay Workspace is the central workspace for managing all Source-to-Pay Operations products and activities, including procurement, supplier lifecycle management, and accounts payable.

The Source-to-Pay Operations (S2P) product suite includes the following products and an application:

  • Sourcing and Procurement Operations (SPO)
  • Supplier Lifecycle Operations (SLO)
  • Accounts Payable Operations (APO)
  • Purchase Order Management (POM)

Regardless of whether you have installed the entire Source-to-Pay (S2P) product suite or any of the individual products that are part of the S2P suite, you use the Source-to-Pay Workspace to manage and work on all aspects and activities of Source-to-Pay Operations. Access to the landing pages and list views within the Source-to-Pay Workspace is role-based.

  • Source-to-Pay Workspace landing page
    Depending on the product that you have installed and the role you're assigned, the landing page for each product is displayed in a separate tab under the Source-to-pay header. The product tabs that appear are named after each installed product.
  • Source-to-Pay Workspace list page
    The Source-to-Pay Workspace list page enables you to see high-level information for all records in a list filter.

Parent Topic:Source-to-Pay Workspace

Related topics

Configure Source-to-Pay Workspace

Use Source-to-Pay Workspace

Source-to-Pay Workspace Reference