View the details and supporting documents for a pending invoice.

1. In the left-hand sidebar, select Task list.
   A list displays of all invoices awaiting your review.
2. For the pertinent invoice, select Details.
   The Invoice details screen opens, and all supporting documents are listed.
3. Choose one or more:
   • To view a document, select its icon.
   • To download it, select Download document in the view window that opens.
   • To review the Schedule of Values, select View SOV.