---
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


---

# Invoice processing case form tabs

# Invoice processing case form tabs {#ariaid-title1}

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

The Invoice form includes tabs that store invoice information that an Accounts Payable Specialist can use to perform related tasks.
{#invoice-processing-case-tabs__table_bv2_qsd_2xb__entry__2}

| 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. |
[Table 1. Invoice processing case form tabs]

{#invoice-processing-case-tabs__table_bv2_qsd_2xb}