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Which method(s) for suggesting approvers in ExFlow parameters shall be applied in all cases if no special exception is made?
What is the name of the periodic task that performs invoice register postings in batch?
For which of the listed actions will the “Suggest approver” logic be applied to the invoice lines?
Which ExFlow form can be used to check the original transferred data from imported invoices?
Which Workflow editor component is used to assign an approver?