Which task would you use to revise a supplier invoice after submission?

To revise a supplier invoice after it has been submitted, the task to use is Revise. This task is specifically designed to allow users to make adjustments to an already submitted invoice. It provides the necessary functionality to modify invoice details, ensuring accuracy and alignment with procurement and accounting processes.

Engaging with the Revise task allows users to update information such as invoice amounts, line items, and any other relevant data that may need correction post-submission. This process ensures that discrepancies can be addressed efficiently, ultimately helping to maintain integrity in financial records and facilitating better supplier relationship management.

The other options do not provide the necessary capabilities for revising a submitted invoice. For instance, the Change task might involve adjustments, but it is typically used for altering configurations or definitions rather than direct invoice revisions. The Approve task is focused on approval workflows, ensuring invoices are authorized rather than modified. Enrich generally refers to enhancing data with additional details but does not imply revising already submitted financial documents. Thus, Revise is the most appropriate and targeted function for the task of modifying a supplier invoice after it has been sent for processing.