OnBase: Integrated experience

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Your organization relies on many software applications for essential daily operations. See how OnBase complements these systems to give your employees a complete view of information, when and where they need it.
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When an invoice is uploaded into the system by the AP clerk and routed to the respective user for approval, is there a way for the approver to receive a notification email alerting them they have a new invoice to view and approve? If so, do you have a video that shows how to set that up?

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