---
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


---

# Create an invoice task

# Create an invoice task {#ariaid-title1}

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

Create an invoice task and assign it to a user or group to resolve an invoice inquiry case.

## Before you begin

Role required: sn_ap_cm.agent or sn_ap_cm.admin

## Procedure

1. Navigate to AllAllAccounts Payable OperationsAccounts Payable Workspace.
2. Select the list icon (![List icon]()).
3. Do one of the following:  
   * ListsMy WorkOpen cases
   * ListsAll WorkCases
   {#create-apm-task__ul_a2w_gsy_lvb}
4. Select the Tasks tab and then select New.  
5. On the Create New Invoice task form, fill in the fields.  
   For a description of the field values, see [Create New Invoice task form](https://servicenow-prod.fluidtopics.net/_rInspM0Mzs2stbEy9DDPA "Use the Create New Invoice task form to provide details about the Invoice task.").
6. Select Save.

## Result

The invoice task is created successfully.

*[\>]: and then