As the assigned reviewer, reviews the purchase invoice. There are several options for the reviewer to choose from. Also, a comment can be added to the purchase invoice submitter for instructions of any sort. Also, work items assigned to the reviewer can be found from the default dashboard or from the common module.

Standard procedure

1.	Refresh the page.
2.	Expand the Work items assigned to me section.
3.	Click Vendor invoice.
4.	In the list, mark the selected row.
5.	Click Open.
	Note: Review the invoice
6.	Close the page.
7.	Click Workflow.
8.	Click Approve.
	Note: Can be reject, request change, etc..
9.	In the Comment field, type a value.
10.	Click OK.
11.	Close the page.