---
title: View a confirmation in Supplier Collaboration Portal
description: As a supplier contact, view a purchase order confirmation in the Supplier Collaboration Portal.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/view-po-confirmation-in-supplier-portal.html
release: australia
topic_type: task
last_updated: "2026-09-03"
reading_time_minutes: 1
breadcrumb: [Managing purchase order confirmations, Use, Purchase Order Management, Source-to-Pay Operations, Finance and Supply Chain]
---

# View a confirmation in Supplier Collaboration Portal

As a supplier contact, view a purchase order confirmation in the Supplier Collaboration Portal.

## Before you begin

Role required: sn\_slm.contact

## Procedure

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

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

2.  From the My Company drop-down list of suppliers associated with your profile, select the supplier.

3.  From the My Active items list, select the purchase order confirmations count link.

    You can view all purchase order confirmations that you have created and have access.

4.  From the list of purchase orders, select one.

    For a description of the field values, see [Purchase order confirmation form](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/purchase-order-confirmation-form.md).


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