You can review invoices for a particular contract, or choose from a list of all invoices currently assigned to you.

1. Choose one, depending on the context you want to review invoices:
   • For a particular contract - From your Dashboard, select the project and then double-click the applicable contract.
   • All assigned, pending invoices - In the left-hand sidebar, select Task list to display the list of all invoices awaiting your review.
   For each given invoice, on the right-hand side of the screen, two options appear: Decline or Approve.
2. Confirm the contract has the correct billing amount and then choose one:

   Selection	Next Action(s)
   Approve	Select Yes to confirm.
   Decline	Note: If you decline an invoice from the Task list, declining with a comment isn't an option. Select Decline without a comment, and then confirm.
   	If you're declining an invoice in the contract context: Select Decline and leave a comment. Comment on line items to specify to the submitter what needs to be corrected. Select Decline Application. Confirm your choice.

3. Note: This step applies only when reviewing the invoice from the Task list.
   To view the pending Application for Payment, lien waiver, schedule of values, and so on, take these steps:
   1. Select Details.
   2. To view a document, select its icon. To download it, select Download document in the view window that opens.
   3. To review the Schedule of Values, select View SOV.