---
title: Invoice processing case form tabs
description: Tab descriptions for the Invoice processing case form, including invoice details, exceptions, approvals, and related processing information.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/accounts-payable-operations/invoice-processing-case-tabs.html
release: australia
product: Accounts Payable Operations
classification: accounts-payable-operations
topic_type: reference
last_updated: "2026-03-12"
reading_time_minutes: 1
keywords: [APO, Accounts Payable Operations, invoice automation, Invoice processing case, PO Invoice, invoice processing]
breadcrumb: [Invoice processing case form, Reference, Accounts Payable Operations, Finance and Supply Chain]
---

# Invoice processing case form tabs

Tab descriptions for the Invoice processing case form, including invoice details, exceptions, approvals, and related processing information.

<table id="table_bv2_qsd_2xb"><thead><tr><th>

Tab

</th><th>

Description

</th></tr></thead><tbody><tr><td>

Details

</td><td>

Details about the case.

</td></tr><tr><td>

Invoice lines

</td><td>

Invoice lines of the invoice.

</td></tr><tr><td>

Exceptions

</td><td>

Exceptions that are identified on the invoice.

</td></tr><tr><td>

Purchase order lines

</td><td>

Purchase order lines of the purchase order for which the invoice has been raised.This tab is shown only for invoices of type **PO Invoice**.

</td></tr><tr><td>

Tasks

</td><td>

Tasks that have been created for this case by the Accounts Payable Specialist.

</td></tr><tr><td>

Potential duplicate invoices

</td><td>

Invoices that may be duplicates of the invoice associated with this case.

</td></tr><tr><td>

Approvals

</td><td>

Approval requests for the invoice.

</td></tr><tr><td>

Related invoices

</td><td>

Related invoices from the same supplier.

</td></tr><tr><td>

Emails

</td><td>

Emails that are sent or received as part of resolving this case.

</td></tr><tr><td>

Task SLAs

</td><td>

The service level agreements that are associated with this case.

</td></tr></tbody>
</table>**Parent Topic:**[Invoice processing case form](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/accounts-payable-operations/invoice-processing-case-form.md)