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The tutorial explains a new feature in Dynamics GP workflow that enables users to attach documents to transactions and include them in workflow messages sent to approvers. The demonstration showcases a purchase requisition for a new phone, detailing how to fill it out with an item description and selecting a vendor. The user attaches a previously downloaded document related to the phone to the requisition, which is marked to be sent via email during the approval process. After confirming the attachment is included, the user submits the requisition for approval, with the option to add a note prior to submission.