> ## Documentation Index
> Fetch the complete documentation index at: https://www.presolve.com/docs/llms.txt
> Use this file to discover all available pages before exploring further.

# Practice accounting workflows

> Worked examples with sample values and checkpoints for new staff.

Use a designated demo matter for these tutorials. Each example follows one task from its source information to the saved result.

Start with [Your first accounting walkthrough](https://www.presolve.com/docs/help/accounting/paralegal-walkthrough.md) for the complete paralegal sequence, including who takes over at each stage.

## Record a vendor expense

**For:** paralegals and accounting staff. **You will learn:** enter a cost once, find the saved record, and connect it to an invoice.

Start [Record your first vendor expense](https://www.presolve.com/docs/help/accounting/tutorial-first-expense.md).

## Record a resolution payment

**For:** staff preparing resolutions and accounting staff recording receipts. **You will learn:** separate draft preparation, financial review, routing, receipt entry, and allocations.

Start [Record a resolution and its first receipt](https://www.presolve.com/docs/help/accounting/tutorial-resolution-payment.md).

## Set up invoice and resolution reviews

**For:** organization administrators and automation editors. **You will learn:** install a standard workflow, select its reviewer role, publish it, and verify a matching event.

Follow [Add standard approval automations](https://www.presolve.com/docs/help/automations/accounting-defaults.md).

## Continue with daily work

Once you can complete one record accurately, use [bulk logging and approvals](https://www.presolve.com/docs/help/accounting/bulk-work.md). For QuickBooks, follow [setup and payment verification](https://www.presolve.com/docs/help/integrations/quickbooks-operations.md) in a designated test company.


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