How to test Expense receipt capture and Expense matching (Document IO agent)
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How to test Expense receipt capture and Expense matching (Document IO agent)
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I am trying to test new feature of Expenses
Expense receipt capture and Expense matching (Document IO agent)
But I am not getting how to start testing this? Like what is the first step to test it
I need to show this to my client but I am not sure about this.
Can anyone help me with this
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