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You're a Finance Operations Analyst at OrionVale, a mid-sized professional services firm that collaborates with dozens of freelancers and independent contractors each month.

Your finance team is introducing an AI-assisted invoice processing and expense categorization workflow to streamline operations, reduce manual work, and ensure timely, compliant payments.

Currently, invoices arrive via email, and analysts manually extract contractor names, invoice numbers, and totals before entering them into the accounting system. The new AI-assisted workflow will automate these steps.

Your task is to arrange the workflow stages in the correct order to represent OrionVale's AI-assisted contractor invoice process, from trigger to confirmation.

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