This procedure is just a temporary solution to acquire digital signatures until the full release of Digital Paper Flow. Invoices Open Accounts Payable > Invoice Entry and insert a new batch, or open an existing batch.   Click insert to add a new invoice.   Once in the Invoice Entry screen, click the Attachments tab.  Then click the Select Files button to add the PDF attachment of the invoice. Find and select the pdf on your computer and click the Attach button.  Remember in Eclipse, your computer’s C: Drive is listed as the M: Drive.   The Invoice pdf will now appear in the viewer window, confirming it has been successfully attached. Click on the Invoice Details tab and continue entering the Invoice as usual, drawing-down any necessary purchase orders.  Click the OK button once complete. You will then be directed back to the Unposted Invoice List window.   Highlight the invoice (s), then right-click and select Send to DPF.  Then click the Start button.   Note if you receive an error message at this stage it means you have not been enabled to use this feature, contact support@helpdesk.tphglobal.com The invoice has now disappeared from the original batch and has been moved to a new batch called DPF Draft Invoices. Once it has been sent for approval in DPF, it will move to the DPF Pending Invoices Batch.  Then once fully approved it will move to the DPF Approved Invoices Batch, where it can be posted. Now login to the DPF website using your EzyPO login details: Digital Paper Flow  Click on the Draft Invoices section where you can find the invoice you just sent from Eclipse.  From here you can click the Edit button to change any details of the invoice, including the approval group.  Once you are ready to send the invoice for approval, click the Send button. Once sent, the approval will receive an email to login to DPF to approve.  The Invoice has now moved to the Pending section.  You can see that the Invoice is sitting with the first approver TLannister.    Once the Approver logs into DPF they can click the Approve Invoices section to view all invoices awaiting their approval. For more details, check out our support article https://tphglobal.atlassian.net/wiki/spaces/TPHCS/pages/1700955017/DPF+Eclipse+Integration