You can access Invoices to verify from Search > Invoices to verify.
Default search criteria used in the search
When choosing Invoices to verify from the Search section, Receipt search will be automatically run according to the following default search criteria:
Search type: Invoices to approve
Receipt type: purchase invoice, purchase order, travel invoice and expense claim
Status: Unfinished, Received and Verified
Search criteria can be modified and also search criteria in Advanced search section can be determined if necessary. Further information about receipt search:
Buttons at the top of the view
Search invoices
Search for invoices according to the determined search criteria.
Clear
Clear the determined search criteria.
Save search
Save the determined search criteria as your own search for later use. You’ll find more information on saving your own searches here.
Read more about Verification of multiple invoices and Verification.