--- title: Manage documents from the Source-to-Pay Workspace description: Manage documents by uploading, updating and downloading the required documents from the Source-to-Pay Workspace. locale: en-US canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/supplier-lifecycle-operations/upload-doc-ws.html release: australia product: Supplier Lifecycle Operations classification: supplier-lifecycle-operations topic_type: task last_updated: "2026-03-12" reading_time_minutes: 2 breadcrumb: [Manage supplier details, Using Source-to-Pay Workspace, Use, Supplier Lifecycle Operations, Finance and Supply Chain] --- # Manage documents from the Source-to-Pay Workspace Manage documents by uploading, updating and downloading the required documents from the Source-to-Pay Workspace. ## Before you begin Ensure that you have created a supplier document configuration. For more information, see [Supplier Document Management](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/supplier-lifecycle-operations/supp-doc-mgmt-overview.md). Role required: sn\_slm.manager, sn\_slm.owner, or sn\_slm.admin ## About this task The **Documents** tab contains the **Link Documents** option, which enables you to quickly add an already uploaded document without creating a new one. Access to the **Link Documents** option is controlled by the user criteria you set on the **Manage access** tab when creating the supplier document configuration. For more information, see [Create a supplier document configuration](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/supplier-lifecycle-operations/create-doc-config.md). ## Procedure 1. Navigate to **All** > **Supplier Lifecycle Operations** > **Source-to-Pay Workspace**. 2. Under My suppliers, select the legal name of the supplier. The supplier details page is displayed. 3. Select the **Documents** tab and do one of the following.
| To | Do this |
|---|---|
| **Upload a document** | 1. Select **New**.\[Omitted image "upload-new-doc.png"\] Alt text: Upload a document 2. On the Create New Documents form, fill in the fields. For a description of the field values, see [Fields in the Create New Documents form](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/supplier-lifecycle-operations/create-new-doc-form.md). 3. Select **Submit**. |
| **Download a document** | 1. In the Name column, select the link to a document to open it. 2. Select **Download Document**.\[Omitted image "download-doc.png"\] Alt text: Download a document |
| **Remove a document** | 1. Select the check box next to the document name. 2. Select **Remove**.\[Omitted image "remove-doc.png"\] Alt text: Remove a document |
| **Upload a new version of a document** | 1. In the Name column, select the link to a document to open it. 2. Do one of the following: - Select **Upload Version**. - Select the **Versions** tab and then select **New**.\[Omitted image "upload-doc-version.png"\] Alt text: Upload new version of a document 3. On the Create New Versions form, under Attachments, select **Browse** to upload the new version of the document. 4. Select **Save**. A new version of the document is created and displayed in the **Versions** tab. |