---
title: Mark an exception task as complete from Employee Center
description: Mark an assigned invoice exception task as complete from Employee Center when you have finished working on the task.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/accounts-payable-operations/complete-exception-task-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, invoice exception, Employee Center, shop invoice owner, Exception task]
breadcrumb: [Work on an invoice exception, Invoice exceptions, Using Accounts Payable Invoice Processing, Use, Accounts Payable Operations, Finance and Supply Chain]
---

# Mark an exception task as complete from Employee Center

Mark an assigned invoice exception task as complete from Employee Center when you have finished working on the task.

## Before you begin

Role required: sn\_shop.invoice\_owner or sn\_ap\_cm.task\_owner

## Procedure

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

2.  On the **Open** tab, select an exception task.

3.  Select **Mark Complete**.

    The Marking the task complete dialog box is displayed.

4.  Enter your comments and select **Mark Complete**.

    The status of the exception task changes to Closed complete.


**Parent Topic:**[Work on an invoice exception](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/accounts-payable-operations/work-invoice-exception-case.md)