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In this tutorial, invoice Express shows how easy it is to purchase voice with an invoice. The process involves recognizing the supplier, invoice date, and line item values. The invoice is then assigned to an approval workflow and sent for approval in under 30 seconds. Once processed and approved, invoices are automatically posted to supplier accounts in Opera. The syncing is done at scheduled periods throughout the day. This is illustrated with a fully processed invoice number 3480703 in Zahara, the account for the supplier in Opera.
