---
title: Approve a request associated with the Enroll a new supplier user case type from the Source-to-Pay Workspace
description: As a supplier manager, you can approve or reject the assigned approve requests.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/supplier-lifecycle-operations/approve-supp-case.html
release: australia
product: Supplier Lifecycle Operations
classification: supplier-lifecycle-operations
topic_type: task
last_updated: "2026-03-12"
reading_time_minutes: 1
keywords: [Approvals, Procurement Workspace, Source-to-Pay Workspace, Supplier Lifecycle Operations, Approve request, supplier user]
breadcrumb: [Supplier contact self-registration process, Supplier contact self-registration, Using Supplier Collaboration Portal, Use, Supplier Lifecycle Operations, Finance and Supply Chain]
---

# Approve a request associated with the Enroll a new supplier user case type from the Source-to-Pay Workspace

As a supplier manager, you can approve or reject the assigned approve requests.

## Before you begin

Role required: sn\_slm.manager, sn\_slm.owner, sn\_slm.fulfiller, or sn\_slm.admin

**Note:** The sn\_slm.owner role can approve requests only for the suppliers they own.

## Procedure

1.  Navigate to **All** > **Supplier Lifecycle Operations** > **Source-to-Pay Workspace**.

2.  Open a supplier case.

3.  Select the **Approvals** tab.

4.  In the State column, select the link to the state of the request for the supplier case.

    Typically, the request requiring an approval is in the **Requested** state.

5.  From the State drop-down list, select **Approved**.

    The following states are available:

    -   **Not Yet Requested**
    -   **Requested**
    -   **Approved**
    -   **Rejected**
    -   **Cancelled**
    -   **No Longer Required**
6.  Select **Save**.


## Result

The request associated with the **Enroll a new supplier user** case type is approved.

**Parent Topic:**[Supplier contact self-registration](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/supplier-lifecycle-operations/how-self-reg-works.md)