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 are a professional AP user who needs to view or act on invoices across your organization, check out the AP Pro interface instead.
To review invoices:
1. Click Tasks > Invoices.
2. Review the invoice details.
3. When you have reviewed the details and the invoice is ready to be processed, click Review to complete the task. The task will disappear from your task list.
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.