---
sourceDocument: Yokohama Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/yokohama/source-to-pay-operations

 Release :

    - yokohama

ft:locale :

    - en-US

ft:publication_title :

    - Yokohama Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Employee


---

# Approve an invoice approval task from Employee Center

# Approve an invoice approval task from Employee Center {#ariaid-title1}

* Release version: Yokohama
* 
* Updated January 30, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

Review the invoice approval tasks that are assigned to you and approve or reject them.

## Before you begin

Role required: sn_shop.invoice_owner

## Procedure

1. Navigate to AllEmployee CenterMy Tasks.
2. On the Open tab, select an invoice approval task.
3. Do one of the following:  
   {#approve-invoice-request-ec__table_lr1_bdc_pwb__entry__2}

   | Action | Description |
   |-|-|
   | Approve | Approves the request. |
   | Reject | Rejects the request. |
   [ ]

   {#approve-invoice-request-ec__table_lr1_bdc_pwb}

   You can now view the approved and rejected approval tasks on the Completed tab.  
   Note:  
   When rejecting a request, you must provide your justification for rejection on the Reject request window.

## Result

The invoice approval tasks are reviewed and approved or rejected.

*[\>]: and then