---
title: Approve an invoice approval task from Employee Center
description: Approve or reject invoice approval tasks assigned to you in Employee Center.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/accounts-payable-operations/approve-invoice-request-ec.html
release: australia
product: Accounts Payable Operations
classification: accounts-payable-operations
topic_type: task
last_updated: "2026-03-12"
reading_time_minutes: 1
keywords: [APO, Accounts Payable Operations, Employee Center, invoice approval task, invoice automation, Invoice approval options]
breadcrumb: [Invoice approvals, Using Accounts Payable Invoice Processing, Use, Accounts Payable Operations, Finance and Supply Chain]
---

# Approve an invoice approval task from Employee Center

Approve or reject invoice approval tasks assigned to you in Employee Center.

## Before you begin

Role required: sn\_shop.invoice\_owner

## Procedure

1.  Navigate to **All** > **Employee Center** > **My Tasks**.

2.  On the **Open** tab, select an invoice approval task.

3.  Do one of the following:

    |Action|Description|
    |------|-----------|
    |Approve|Approves the request.|
    |Reject|Rejects the request.|

    You can now view the approved and rejected approval tasks on the **Completed** tab.

    **Note:** When rejecting a request, you must provide your justification for rejection on the Reject request window.


**Parent Topic:**[Invoice approvals](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/accounts-payable-operations/invoice-approvals.md)