Kofax SupplierExpress - Manual (Page 60)

Configuring SupplierExpress
60 Kofax SupplierExpress Administrator's Guide
2 (MarkView integration only) On the related tab, select the Workflow Document Type
for the document server to use for routing the invoice to the PO Invoice Entry
queue.
3 (Optional—MarkView and Kofax Capture integration only) Select the check boxes to
allow quantity or unit cost overruns. With these check boxes, you can allow a supplier to
submit an invoice with a greater quantity or a higher price that what is on the Purchase
Order.
4 Click OK.
Enabling Standard Invoice Submission
1 Enable the Enable Standard Invoice submission check box.