You can see all invoices in your Inbox that do not have an approval setup applied. To see this report,
When in Expense Management main menu, go to Invoice Lifecycle and select 0- Config.
Click on Approvals .
Click on the Approvers Pending Definition tab.
Click on the value populated under the Qty column.
A pop-up window will display the account information for the invoice. You can use this information to add a New user setup for this account.
