---
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


---

# View the invoice processing case associated with an invoice

# View the invoice processing case associated with an invoice {#ariaid-title1}

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

View the invoice processing case that is automatically created for an invoice and
take any actions to process the invoice.

## Before you begin

Role required: sn_ap_apm.accounts_payable_specialist or sn_ap_apm.admin

## Procedure

1. Navigate to AllAccounts Payable OperationsAccounts Payable Workspace.
2. Select the list icon (![List icon]()).
3. Navigate to ListsInvoices.
4. Open an invoice.
5. Select View invoice processing case.  

## Result

The invoice processing case opens.
**Related tasks**   

* [Review an invoice in Document Intelligence](https://servicenow-prod.fluidtopics.net/ngnzv87UKO62ggYmRajqWw "Review the invoice details, enter the required invoice field values, and submit the invoice if Document Intelligence encounters an extraction error.")
* [Enter the missing required invoice information and submit an invoice](https://servicenow-prod.fluidtopics.net/u7Uvlks1TCtI3VI5iFr0~A "If Document Intelligence encounters a transformation error, the invoice is created and associated with an invoice processing case. However, not all required information is populated on the invoice. You must manually enter the required information and submit the invoice for further processing.")
* [Confirm whether an invoice is a duplicate](https://servicenow-prod.fluidtopics.net/jBZnUdveTxQ7FfTNaJPIJQ "Confirm whether an invoice that is in the Suspected duplicate status is indeed a duplicate to determine if the invoice should be considered for processing.")
* [Convert invoice type](https://servicenow-prod.fluidtopics.net/v8FMvAPg0RAIefn_9KuGUA "You can convert invoice type from PO to Non-PO invoice and vice versa based on interaction between buyers and suppliers of business services.")
* [Reset an invoice to the Received status](https://servicenow-prod.fluidtopics.net/8O_DnrLs10_R_g7pA8GKlQ "If you confirm an invoice as a duplicate by mistake, you can reset that invoice from the Confirmed duplicate status back to the Received status.")
* [Check for invoice exceptions on a single invoice](https://servicenow-prod.fluidtopics.net/wKxX0m_Ky90EO1OF6HwmVA "Manually check for invoice exceptions on a single invoice so that you can resolve them.")
* [Start the processing for an invoice imported via integration with third-party applications](https://servicenow-prod.fluidtopics.net/cqXZznXFK5GpTcJppqh26Q "Start the processing for an invoice that doesn't have an associated invoice processing case.")

*[\>]: and then