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How to test Expense receipt capture and Expense matching (Document IO agent)

Summary:

How to test Expense receipt capture and Expense matching (Document IO agent)

Content (please ensure you mask any confidential information):

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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Code Snippet (add any code snippets that support your topic, if applicable):

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