---
title: APO list page
description: Use the Source-to-Pay Workspace list view to access invoice cases, primary data, tasks, exceptions, and invoices assigned to you.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/source-to-pay-workspace/acc-pay-workspace-list-page.html
release: australia
product: Source-to-Pay Workspace
classification: source-to-pay-workspace
topic_type: concept
last_updated: "2026-03-12"
reading_time_minutes: 2
keywords: [APO, Accounts Payable Operations, invoice exception, invoice processing, invoice inquiry case]
breadcrumb: [Source-to-Pay Workspace list page, Explore, Workspace, Source-to-Pay Operations, Finance and Supply Chain]
---

# APO list page

Use the Source-to-Pay Workspace list view to access invoice cases, primary data, tasks, exceptions, and invoices assigned to you.

Select the list icon \(\)\[Omitted image "case-list-icon.png"\] Alt text: List icon in the Source-to-Pay Workspace to open the List page in the Source-to-Pay Workspace.

You can select each module and sub-module to view the details in a list. Under **Lists**, you can do the following:

-   Refresh the list to display the most updated information.
-   Edit columns to adjust the list to display required columns in the order of your choice.
-   Reset column widths to default.
-   Copy the URL for this list.
-   Apply filters to view specific information that you're interested in.
-   Export the list to a file in Excel, CSV, JSON, or PDF format.
-   Create a copy of the list and save it under **My Lists**.
-   Edit a selected supplier case or create a new supplier case.

As an Accounts Payable Specialist, you have access to the following modules and sub-modules:

-   My Work
    -   My open invoice processing cases
    -   My open invoice exceptions
    -   My open tasks
    -   Unassigned cases
    -   Unassigned tasks
-   All Work
    -   All open invoice processing cases
    -   All open invoice exceptions
    -   All open tasks
    -   All closed cases
    -   All closed tasks
-   Primary Data
    -   Suppliers
    -   Purchase orders
    -   Goods receipts
    -   Invoices
    -   Payment terms
    -   Ledger accounts

As an agent, you have access to the following modules and sub-modules:

-   My work in progress: Cases
-   All team work: Cases
-   My Work
    -   My open invoice inquiry cases
    -   My open tasks
    -   Unassigned cases
    -   Unassigned tasks
-   All Work
    -   All open invoice inquiry cases
    -   All open tasks
    -   All closed cases
    -   All closed tasks
-   Primary Data
    -   Suppliers
    -   Purchase orders
    -   Invoices
    -   Payment terms

**Parent Topic:**[Source-to-Pay Workspace list page](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/source-to-pay-workspace/source-to-pay-list-page.md)

**Related topics**  


[SPO list page]()

[SLO list page]()

[POM list page]()