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The top bar carries a Review Pending button with a small numbered badge. That number is how many invoices are waiting for your review. Select it to open the panel and work through them.
The pending-invoices alert is available to the consultant role. Consultants review vendor billing on behalf of building owners.

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What the badge means

The number on the Review Pending button is the count of invoices currently awaiting your review. When the count drops to zero — because every pending invoice has been acted on — the badge clears.

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Act on pending invoices

1

Open the panel

Select the Review Pending button in the top bar. A panel opens listing the invoices waiting on your review. Select it again to close the panel.
2

Pick an invoice

Select an invoice from the panel to open it. See Find invoices waiting for review for how the queue is organized.
3

Review and decide

Read the invoice across its review tabs, then approve, reject, partially approve, or request more data. See Review an invoice.