Kofax SupplierExpress User Manual
Page 92
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Index
92
Kofax SupplierExpress Administrator's Guide
integration types,
Kofax Capture Integration,
internal communication message,
invitations,
cancel,
how to,
re-invite,
security,
to suppliers,
viewing,
invoice inquiries,
invoice submission,
KeT,
Non-PO,
PO,
standard,
Invoice Submission configuration,
invoice types,
for electronic submission,
invoices,
search,
status,
viewing,
viewing Purchase Orders,
J
K
KeT Invoice submission,
Kofax Capture Integration,
L
log in,
logo for your company,
M
map suppliers to email addresses,
MarkView Groups configuration,
MarkView Integration,
N
Non-PO Invoice submission,
note to include with payments sample,
O
Open Enrollment,
accept registration requests,
confirmation note,
message for internal communication,
reject registration request,
reminder sample,
sample note to include with payments,
script for Service Representatives,
standard mail invitation sample,
Oracle pre-installation tasks,
P
password encryption,
passwords,
changed password encryption,
changing,
encrypt changed passwords,
encrypt properties file,
payment inquiries,
payment types, SAP,
PO inquiries,
pre-installation tasks,
Oracle,
SAP,
preliminary_interview.properties,
Purchase Orders, viewing,
R
re-invite suppliers,
registration requests,
search,
reject registration request,
requirements,
operating system,
SupplierExpress,