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  AP - 1.5 Submit a Standard invoice for approval

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  AP - 1.6 Check if invoice is sent to approval group

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  AP - 1.7 Try to pay an unapproved invoice

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  AP - 1.8 Account an unapproved invoice

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  AP - 1.9 Try to withdraw an invoice

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  AP - 1.10 Resubmit a withdrawn invoice