---
title: Approve or reject a task
description: Review the tasks that are assigned to you and approve or reject them.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/supplier-lifecycle-operations/approve-reject-task.html
release: australia
product: Supplier Lifecycle Operations
classification: supplier-lifecycle-operations
topic_type: task
last_updated: "2026-03-12"
reading_time_minutes: 1
breadcrumb: [Viewing supplier contact tasks, Using Supplier Collaboration Portal, Use, Supplier Lifecycle Operations, Finance and Supply Chain]
---

# Approve or reject a task

Review the tasks that are assigned to you and approve or reject them.

## Before you begin

Role required: sn\_slm.contact or sn\_slm.admin

## Procedure

1.  Navigate to the Supplier Collaboration Portal home page by accessing your instance URL and adding a /supplier suffix.

    For example, `https://example.com/supplier`.

2.  In the portal header, select **My Tasks**.

    The My To-dos page is displayed.

3.  On the **Open** tab, select a task.

4.  In the **Do you want to approve the following:** field, enter your comments and select **Approve** or **Reject**.


**Parent Topic:**[Viewing supplier contact tasks from the Supplier Collaboration Portal](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/supplier-lifecycle-operations/my-to-dos.md)

**Related topics**  


[Viewing supplier contact tasks from the Supplier Collaboration Portal](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/supplier-lifecycle-operations/my-to-dos.md)