Submitted invoices are automatically loaded in the All Invoices tab in the Dashboard.
You can view user assignments in this tab. All the invoices sent to the tenant email are available for any user in your tenant to claim. Once invoices are claimed by a user, they are no longer available for others to claim.
To claim your invoices, follow the steps below:
Click Claim Invoices to assign the 10 oldest invoices in the system to yourself.
Your claimed invoices display in the Assigned to Me tab. An example is shown below.
After you claim your invoices, you are redirected to the Review screen. You are now ready to review the extracted data from your invoices.