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  AP - 1.4v Try to initiate a workflow without invoice validation (Video)

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  AP - 1.5v Submit a Standard invoice for approval (Video)

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  AP - 1.6v Check if invoice is sent to approval group (Video)

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  AP - 1.7v Try to pay an unapproved invoice (Video)

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  AP - 1.8v Account an unapproved invoice (Video)

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  AP - 1.9v Try to withdraw an invoice (Video)