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The tutorial demonstrates how to purchase voice with Invoice Express quickly and easily. The process involves recognizing the supplier and invoice date, populating analysis fields and line item values, assigning the invoice to an approval workflow, and sending it for approval. Once approved, the invoices are automatically posted to supplier accounts in Opera. The syncing is done at scheduled periods defined by the user. The tutorial shows a fully processed invoice with number 480 703 and the corresponding account for the supplier in Opera.
