In Tasks, you can see the list of tasks that are waiting for your action. These guidelines tell you how to review invoices. If you need to approve invoices instead, see this article. If you need to view or act on invoices across your organization, go to Accounts payable tab instead. For more information about AP Pro, go to AP Pro Training (basware.com).
If you want to do some other action than review, click the arrow next to the Review button. All available options are shown in a drop-down list. For example, if you want to forward this task to another user, click Forward.