When managing supplier invoices, which task allows for correcting an invoice already submitted?

The task that allows for correcting an invoice already submitted is "Correct." This terminology reflects the purpose of the action, which is to address and amend any errors or discrepancies that were present in the invoice at the time of submission.

When a supplier invoice is submitted, there may be instances where mistakes occur, such as incorrect amounts, dates, or item descriptions. The "Correct" functionality is specifically designed to facilitate these adjustments, ensuring that the invoice reflects accurate and updated information.

The other tasks may imply different actions that do not directly pertain to correcting details on an already submitted invoice. For example, while "Change" might suggest altering some aspects of an invoice, it does not convey the same focused intent on correcting errors as "Correct." "Revise" could imply making changes or updates as well, but it also does not specifically indicate that the task is aimed at fixing errors in a submitted invoice. Lastly, "Enrich" typically refers to adding additional information rather than rectifying existing mistakes. Hence, "Correct" is the most appropriate choice for the task that directly addresses the need to amend a submitted invoice.