Document Flow
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      What is the process to attach supporting documents to an invoice?

      Attaching supporting documents to an invoice ensures all relevant information is included for review and processing.

      1. Navigate to AP > Document Flow > Data Entry and select the invoice you want to attach documents to.
      2. Click on the Supporting Documents icon.
      3. Use the Upload button to select and upload the supporting documents.
      4. Once uploaded, review the documents and click Save to attach them to the invoice.