---
title: View invoice documents in the Source-to-Pay Workspace
description: View invoice documents directly in the Source-to-Pay Workspace using Document Viewer without downloading them.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/accounts-payable-operations/view-invoice-attachment.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 management, Accounts Payable Workspace, admin, AP specialist]
breadcrumb: [Using Accounts Payable Invoice Processing, Use, Accounts Payable Operations, Finance and Supply Chain]
---

# View invoice documents in the Source-to-Pay Workspace

View invoice documents directly in the Source-to-Pay Workspace using Document Viewer without downloading them.

## Before you begin

[Configure Antivirus Scanning](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/accounts-payable-operations/update-dictionary-entry.md)

Role required: sn\_ap\_apm.accounts\_payable\_specialist or sn\_ap\_apm.admin

## About this task

The invoice document is displayed for invoice, invoice lines, invoice processing case, invoice exceptions, and exception task records.

## Procedure

1.  Navigate to **All** > **All** > **Accounts Payable Operations** > **Accounts Payable Workspace**.

2.  Select the list icon \(\[Omitted image "cases-list-icon.png"\] Alt text: List icon\).

3.  Navigate to the list of invoice cases.

4.  In the Number column, select the link to a case record that contains an invoice document.

    The invoice document is displayed on the right contextual side panel. You can zoom in, zoom out, rotate left and right, adjust the document width both horizontally and vertically, and also download the document.

    You can toggle the invoice document icon \(\[Omitted image "invoice-document-icon.png"\] Alt text: Invoice document icon\) to show or hide the invoice document.


**Parent Topic:**[Using Accounts Payable Invoice Processing](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/accounts-payable-operations/use-ap-invoice-processing.md)

**Related topics**  


[Invoice ingestion using the AP Invoice API]()

[Rules based engine]()

[Invoice processing]()

[Invoice processing cases]()

[Invoice exceptions]()

[Tolerance rules and variances for invoices]()

[Invoice approvals]()