---
title: Accept a finance case
description: As a finance specialist, if a finance case is assigned to you, accept the case to start resolving it.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/finance-case-management/accept-fin-case.html
release: australia
product: Finance Case Management
classification: finance-case-management
topic_type: task
last_updated: "2026-03-12"
reading_time_minutes: 1
breadcrumb: [Using the Finance Operations Workspace, Use, Finance Case Management, Finance and Supply Chain applications, Finance and Supply Chain]
---

# Accept a finance case

As a finance specialist, if a finance case is assigned to you, accept the case to start resolving it.

## Before you begin

Role required: sn\_fin\_ops.specialist

## Procedure

1.  Navigate to either of the following:

    -   **All** > **Finance Operations** > **Finance Operations Workspace**.
    -   **Workspaces** > **Finance Operations Workspace**.
2.  In the Finance Operations workspace, select the List icon \[Omitted image "fin-ops-list-icon.png"\] Alt text: to open the List page.

3.  From the list page, navigate to either of the following submodules:

    -   **My work** > **Open cases**
    -   **All work** > **Cases**
4.  Select a case number link from the Number column.

5.  Select **Accept**.

    **Note:** The **Accept** option is available only if the cases assigned to you are in the draft state.

    \[Omitted image "fin-ops-accept.png"\] Alt text: Accept finance case.

    The state of the accepted case changes to Work in Progress.

6.  Select **Save**.


**Parent Topic:**[Using the Finance Operations Workspace](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/finance-case-management/using-fin-case-mgmt-workspace.md)