Invoice processing case form tabs
Tab descriptions for the Invoice processing case form, including invoice details, exceptions, approvals, and related processing information.
| Tab | Description |
|---|---|
| Details | Details about the case. |
| Invoice lines | Invoice lines of the invoice. |
| Exceptions | Exceptions that are identified on the invoice. |
| Purchase order lines | Purchase order lines of the purchase order for which the invoice has been raised.This tab is shown only for invoices of type PO Invoice. |
| Tasks | Tasks that have been created for this case by the Accounts Payable Specialist. |
| Potential duplicate invoices | Invoices that may be a duplicate of the invoice currently associated with this case. |
| Approvals | Approval requests for the invoice. |
| Related invoices | Related invoices from the same supplier. |
| Emails | Emails that are sent or received as part of resolving this case. |
| Task SLAs | The service level agreements that are associated with this case. |
Parent Topic:Invoice processing case form