00:00 - Introduction
00:53 - invoice Staging Screen Filters
01:33 - Invoice Statuses
02:35 - Right-Side Buttons
03:31 - How to Submit a New Invoice
03:51 - Reviewing a Staged Invoice Header
05:09 - Items on a Staged Invoice Overview
05:51 - Mapping Items
06:50 - Creating a New Purchasing Size
07:32 - Adding and Updating Vendor Part Numbers
08:35 - Adjusting Staged Invoice Lines
09:01 - Mapping Expenses
09:36 - Reviewing the Staged Invoice Totals
10:04 - Converting to Invoice
10:25 - Reviewing the invoice
10:46 - Expense Distribution
10:56 - Committing the Invoice
11:18 - Closing