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All invoices that are ready for consumption are posted to the Inbox; here you will review, validate, and approve the invoice. Here you can complete the following actionsThis article will cover the basic navigation of the Inbox.

• Using the filters

• Important items to see in the Inbox

• What do the Inbox columns mean?

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If you are familiar with how to navigate the Inbox, here are a few actions that you can start taking to manager your Invoice Lifecycle:

• Action triggered validations

• Review invoice details

• Approve invoices

• Place an invoice “On Hold”

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