---
title: View the invoice processing case associated with an invoice
description: View the invoice processing case that is automatically created for an invoice and take any actions to process the invoice.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/accounts-payable-operations/view-invoice-case.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 processing, AP case, admin, AP specialist]
breadcrumb: [Accounts Payable Specialist manual tasks, Work on an invoice processing case, Invoice processing cases, Using Accounts Payable Invoice Processing, Use, Accounts Payable Operations, Finance and Supply Chain]
---

# View the invoice processing case associated with an invoice

View the invoice processing case that is automatically created for an invoice and take any actions to process the invoice.

## Before you begin

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

## Procedure

1.  Navigate to **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 **Lists** > **Primary Data** > **Invoices**.

4.  Open an invoice.

5.  Select **View invoice processing case**.

    \[Omitted image "apo-view-inv-process-case.png"\] Alt text: View invoice processing case


## Result

The invoice processing case opens.

**Parent Topic:**[Accounts Payable Specialist manual tasks](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/accounts-payable-operations/aps-manual-tasks.md)

**Related topics**  


[Review an invoice in Document Intelligence]()

[Enter missing invoice information and submit an invoice]()

[Confirm whether an invoice is a duplicate]()

[Convert invoice type]()

[Reset an invoice to the Received status]()

[Check for invoice exceptions on a single invoice]()

[Reopen a closed invoice case]()

[Start processing a third-party invoice]()