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Post payment review, Invoice process completes, Post payment review invoice process completes – Kofax TotalAgility AP Automation User Manual

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Functional Demo Script

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Kofax TotalAgility AP Automation Kofax TotalAgility AP Automation Guide

Post Payment Review

The process determines if Post Payment review is required. For this scenario, the Business

Unit has been setup with Post Payment Review required.

1 Login to Kofax TotalAgility Workspace as a member of the Post Payment Review Group

(ilowel).

2 In the Kofax TotalAgility Workspace, take the Post Payment Review activity from the

Workqueue.
Note The user can only create a comment requests.

3 Complete the Post Payment Review activity.

Invoice Process Completes

The Invoice Process is complete.

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