Invoice processing case form tabs

  • Release version: Australia
  • Updated March 12, 2026
  • 1 minute to read

    • Tab descriptions for the Invoice processing case form, including invoice details, exceptions, approvals, and related processing information.

    Table 1. Invoice processing case form tabs
    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.