Recently Reviewed Invoices

The
Recently reviewed invoices
tab shows the list of the invoices that have been approved, rejected, or disputed in the last 30 days. Invoices requiring attention originally appear in the list on the
Pending invoices
tab. When they have been processed, they are removed from the
Pending Invoices
tab and appear here.
  1. Quick filters
    help you quickly find specific types of invoices. For example, in the illustration the
    Last 7 days
    filter indicates that there are 9 invoices that have been reviewed in the past week.
  2. The
    Invoice status
    column shows the action that was taken on the reviewed invoices.
  3. Select the chevron at the end of a row in the list to open a drawer that shows supporting information.
  4. You can select the
    Unapprove
    button to the far right of an approved invoice to reverse the invoice approval.