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The video tutorial demonstrates how to use OCR functionality with Koufax in Dynamics 365 Business Central to process accounts payable invoices from vendors. The presenter starts by sending an email containing an invoice attachment from a vendor to their Business Central account at Koufax. After sending the email, Koufax processes the invoice using OCR technology and downloads it to the Business Central account. The presenter emphasizes that vendors should be instructed to send their invoices to a specific email address set up at Koufax. They show the processed invoice in their Koufax account, confirming the successful handling of the document.