Use the Worklist
The Worklist is a navigation area that allows you to quickly get an overview of business documents. The documents are grouped in logical categories and subcategories, according to the business processes they belong to; for example, invoices and purchase orders.
The Worklist also guides you to the activities that you would like to complete. When using the Worklist, you have several options.
-
To expand the list of categories, subcategories, and other
information, click the
Expand nodes
button.
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To collapse the list of categories, subcategories, and other
information, click the
Collapse nodes
button.
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To collapse and move the Worklist to the top of the page, click
the
Hide worklist
button.
This allows you to have larger document overview list and document detail view areas. -
To restore the hidden Worklist to its normal position, click the
Restore worklist
button.
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To temporarily display the hidden Worklist, without restoring it,
click the
Show Worklist
button.
In this view, you can even select a new Worklist category.In most areas of Supplier Portal, clicking outside a notification or dialog box area will close that area. -
To open the closed
Quick Start page, click the
Quick Start
button.
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To view the business documents of a specific category or
subcategory, select the corresponding Worklist node name.
Example To view the list of paid invoices, select .