By default, the Process Invoices screen displays the Invoice Ready for Processing view, unless the Invoice Processor selects a different view. This view shows all invoices with an approval status of Accounting Review, indicating that these invoices are ready for processing.
When the invoice processor opens an invoice, they can review, approve, forward it to another approver, send back to the approver, or reject it. The specific procedures available may vary depending on each company's internal processes.
