---
title: Review purchase order confirmations
description: Review the draft purchase order confirmation generated by the agentic workflow.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/review-po-confirmations.html
release: australia
topic_type: task
last_updated: "2026-09-01"
reading_time_minutes: 1
breadcrumb: [Managing purchase order confirmations, Use, Purchase Order Management, Source-to-Pay Operations, Finance and Supply Chain]
---

# Review purchase order confirmations

Review the draft purchase order confirmation generated by the agentic workflow.

## Before you begin

Role required: sn\_slm.contact

## Procedure

1.  Open the draft confirmation email that you have received

2.  Select **Review draft confirmation** in the email to view the purchase order confirmation in Supplier Collaboration Portal.

3.  To finalize a draft confirmation, select one of these options in the email or the purchase order confirmation in Supplier Collaboration Portal:

    -   **Submit** — Sends the purchase order confirmation to the buyer.
    -   **Retract** — Discards the draft confirmation.
    By default, draft confirmations auto-submit after 24 hours if no action is taken.


**Parent Topic:**[Managing purchase order confirmations](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/managing-po-confirmations.md)