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The process of purchasing voice with invoice Express is quick and easy. The invoice is automatically recognized, and supplier details are populated. Line item values can be amended if needed. The invoice is assigned to an approval workflow and sent for approval in under 30 seconds. Once approved, invoices are automatically posted to supplier accounts in Opera. Invoices are synced at scheduled periods throughout the day. Invoice number 3 480 703 is fully processed and synced in Opera with account details for the supplier.
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