1
00:00:00,000 --> 00:00:11,750
A supplier invoice enters the workflow.

2
00:00:12,000 --> 00:00:23,750
SmartBiz extracts vendor, invoice, dates, tax, total and category.

3
00:00:24,000 --> 00:00:35,750
Validation and approval rules prepare the accounting action.

4
00:00:36,000 --> 00:00:47,750
Connect your own finance API for a real account-level test.