Kofax SupplierExpress - Manual (Page 62)

Configuring SupplierExpress
62 Kofax SupplierExpress Administrator's Guide
Enabling Kofax e-Transactions Invoice Submission
To use this option, you must have Kofax Capture and Kofax e-Transactions installed. You
must also enable the feature to allow your suppliers to install Kofax e-Transactions Sender
and provide your vendors with the configuration file for your Receiver.
The SMTP information that you supply in this configuration window specifies the mailbox to
which the Kofax e-Transactions Sender sends invoices and from which the Receiver retrieves
invoices. SupplierExpress uses this information in the Kofax e-Transactions configuration file
that you give to your suppliers.
1 Enable the Enable Kofax e-Transaction Invoice Submission check box.
2 Complete the fields on the related tab:
Field Description
Invoice email address Specifies the email address to receive incoming invoices.
This address enables file transport between the Sender and
Receiver.
SMTP host Specifies the SMTP host name or IP address.
SMTP port Specifies the SMTP port number.
Use SSL Enables or disables the use of an SSL encrypted SMTP
connection.
Use authentication Enables or disables the requirement for authentication
through an SMTP logon.
SMTP username Specifies the SMTP username.
SMTP password Specifies the password associated with the SMTP
username.
Workstation Serial Number (MarkView integrations only) Enables or disables the serial
number.