In Tasks, you can see the list of tasks that are waiting for your action. These guidelines tell you how to approve invoices. If you need to review invoices, 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 approve, click the arrow next to the Approve button. You can see the available options in the drop-down list. For example, if you want to forward this approval task to another user, click Forward.