---
title: Confirm receipt of your order from Employee Center
description: Confirm the receipt of the ordered items so that the payment is made to the supplier.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/accounts-payable-operations/confirm-receipt-task.html
release: australia
product: Accounts Payable Operations
classification: accounts-payable-operations
topic_type: task
last_updated: "2026-03-12"
reading_time_minutes: 1
keywords: [APO, Accounts Payable Operations, Employee Center, invoice automation, AP automation, ShoppingHub]
breadcrumb: [Work on an invoice exception, Invoice exceptions, Using Accounts Payable Invoice Processing, Use, Accounts Payable Operations, Finance and Supply Chain]
---

# Confirm receipt of your order from Employee Center

Confirm the receipt of the ordered items so that the payment is made to the supplier.

## Before you begin

Role required: sn\_shop.acknowledgement\_task\_owner

## Procedure

1.  Navigate to **All** > **Employee Center** > **My Tasks**.

2.  On the **Open** tab, select the receipt task.

3.  Select **Complete in ShoppingHub**.

    Shopping Hub is opened in a new browser tab.

4.  Follow the steps starting from step 2 in [Confirm receipt of your order from Shopping Hub Home](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/sourcing-and-procurement-operations/work-receipt-todos.md).


**Parent Topic:**[Work on an invoice exception](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/accounts-payable-operations/work-invoice-exception-case.md)