Kofax SupplierExpress - Manual (Page 91)

Index
Kofax SupplierExpress Administrator's Guide 91
A
accept registration requests, 70
access,
log in to SupplierExpress, 53
access , security control, 23
access, security control, 23
account maintenance, 45
Accounts Receivables teams, 45
activating SupplierExpress, 42
agent,
installation, 31
start in background (UNIX only), 39
stop background process, 39
stop service, 39 , 39
announcements, 23 , 75
AR teams, interactions, 45
B
broadcast announcements, 23
buyers, 11 , 11
C
cannot upload PDFs, 85
change integration type, 28
changed password encryption, 40
communication through the Correspondence feature, 73
communications plan, 47
communications samples, 48
confirmation message, 50
email invitation, 48
internal communication, 51
reminder, 50
communications vehicles, 47
company logo, 53
Company Settings, 53
General Settings, 53
Invoice Approvers, 63
Invoice Submission, 57
MarkView Groups, 56
Open Enrollment, 55
SAP, 54
System Options, 64
configuration,
company logo, 53
Company Settings, 53
General Settings, 53
Invoice Approvers, 63
Invoice Submission, 57
MarkView Groups, 56
Open Enrollment, 55
Personal Settings, 65
SAP Information, 54
System Options, 64
configuration procedures, 53
configure supplier settings, 71
confirmation note sample, 50
contact,
AR teams, 45
Customer Services, 45
contact with suppliers, 45
correspondence, 22
Correspondence feature, 73
cost reduction for suppliers, 45
create announcements, 75
Customer Service inquiries, 45
D
Direct ERP Integration, 12
dispute resolution, 45
E
email invitation sample, 48
encrypting passwords, 40
G
General Settings, 53
getting help, 10
H
help for Kofax products, 10
I
inquiries,
by Customer Services, 45
invoice, 19
payment, 20
PO, 20
installation, 31
planning, 27
pre-installation tasks, 28
preparation, 30
SAP pre-installation tasks, 29
SupplierExpress Agent, 31
verification, 42
Oracle pre-installation tasks, 28
silent mode, 81
installer_interview.properties, 81