View Document

Users can view documents that are associated with the suppliers linked to the user, even if they were not created using Supply Chain Hub. This allows the users to see the status of the document, including if there are any discrepancies.

To view a document:

1. From the side menu, choose Procure to Pay.
2. In the Finance Documents tab, select the documents to be viewed.
3. If there are discrepancies, the user is able to see the differences.