I am pretty new to Acumatica and wondering if it offers AP invoice approval workflow. A couple of systems I used before had the capability to store invoices and once workflow is kicked off, approval e-mail will be sent with invoice attachment to the first approver, then second approver, so on. It just saved so much time for everyone and we were able to track the unapproved invoices whereabouts. Does Acumatica have the solution available? If not, does anyone know good applications that are compatible with Acumatica?