Enabling non-po invoice submission, Enabling po invoice submission – Kofax SupplierExpress User Manual
Page 59
Configuring SupplierExpress
Kofax SupplierExpress Administrator's Guide
59
5 Continue to the section that describes the invoice submission type you plan to
implement.
▪ To configure invoice submission types for MarkView Integrations, see
Invoice Submission for MarkView Integrations
on page 59
▪ To configure invoice submission types for Direct ERP Integrations, see
Invoice Submission for Direct ERP Integrations
on page 61
▪ To configure invoice submission for Kofax e-Transactions, see
Transactions Invoice Submission
Enabling Invoice Submission for MarkView Integrations
Enabling Non-PO Invoice Submission
1 Enable the check box.
2 On the related tab, select the
to use for routing the invoice to the Non-PO Invoice Entry queue.
3 Enter a Suspense GL Account
this number).
To set up a Suspense GL Account number, see
Creating a Suspense GL Account for Sites
on page 41 (for Non-PO Invoice submission only).
4 Click OK.
Enabling PO Invoice Submission
1 Enable the check box.