As a financial reviewer, you can see all invoices of the company. To get an overview of them regardless of their status, go to Finance > Review > Search and select the Invoice tab.

Here, you can search for a particular invoice in the global search field. Perk looks for matching keywords in invoice numbers, invoice IDs, supplier names, and approver names.

You can also filter all invoices for your legal entity according to multiple filters such as supplier, submitter, supplier country, and status.