The Inbox page provides a view used for validating invoices in the Inbox.
This is the first stage of an invoice from which all the validations can be made. When an invoice is added, it is automatically classified into the Inbox pending matters for its future analysis and control.All invoices that are ready for consumption are posted to the Inbox; here you will review, validate, and approve the invoice.
Using the Inbox filters to manage your workload
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Invoices Pending Approval: Select the invoices pending approval from drop-down list. Valid values are For me, By another approver/level, or All.
On Hold? Select if the invoice is on hold from drop-down list. Valid values are Yes or No.
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Don’t forget to click Search to apply your filter criteria.
Navigating the Inbox summary list
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