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  AP - 1.11 Self approval of invoice

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  AP - 1.12 Self-rejection of invoice

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  AP - 1.13 View approval status and approval history

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  AP - 1.27 Cancel a standard invoice previously approved by the workflow but not paid

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  AP - 1.28 Add attachment to a standard invoice from in-system notification

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  AP - 1.29 Add attachment to a standard invoice from invoice screen UI