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The tutorial demonstrates using the Voucher Match Automation Workbench to match vendor invoices with fees in Enterprise One. The tutorial reviews creating a purchase order, creating a batch in AP batch voucher entry program, and accessing the VMA workbench program. The batch contains invoice lines of $1000 and $10, with batch number 24753. Accessing the VMA workbench program, entering supplier and company fields, and querying batch number 24753, the system displays the invoice for matching.
