AP - 1.1v Create OCR Scanning Invoices (Video) AP - 1.2v Create a standard invoice for approval (Video) AP - 1.3v Create a standard invoice for approval using spreadsheet (Video) AP - 1.4v Try to initiate a workflow without invoice validation (Video) AP - 1.5v Submit a Standard invoice for approval (Video) AP - 5.1v Check foreign invoices sent to approval group (Video) AP - 1.6v Check if invoice is sent to approval group (Video) AP - 1.7v Try to pay an unapproved invoice (Video) AP - 1.8v Account an unapproved invoice (Video) AP - 1.9v Try to withdraw an invoice (Video) AP - 1.10v Resubmit a withdrawn invoice (Video) AP - 1.11v Self approval of invoice (Video) AP - 1.12v Self-rejection of invoice (Video) AP - 1.13v View approval status and approval history (Video) AP - 1.27v Cancel a standard invoice previously approved by the workflow but not paid (Video) AP - 1.28v Add attachment to a standard invoice from in-system notification (Video) AP - 1.29v Add attachment to a standard invoice from invoice screen UI (Video) AP - 1.30v View attachment for approval from in-system notification (Video) AP - 1.31v View attachment for approval from e-mail notification (Video) AP - 1.32v View attachment for approval from invoice screen UI (Video) AP - 1.33 vReview comments from in-system notification (Video) AP - 1.34v Review comments from invoice screen UI (Video) AP - 1.35v Review comments from e-mail notification (Video) AP - 1.38v Try to Account Withdrawn invoice (Video) AP - 1.39v Try to Account Rejected invoices (Video) AP - 1.40v Account an approved Invoice (Video) AP - 5.5v Create accounting batch for standard invoices (Video) AP - 5.6v Foreign currency invoice(Video) AP - 5.7v Spreadsheet Foreign currency invoice (Video) AP - 5.8v Standard invoice holds (Video) AP - 5.12v Standard invoice email approval (Video) AP - 5.17v Standard invoice email rejection (Video) View all courses