Kofax SupplierExpress User Manual
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78
SupplierExpress Administrator's Guide
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
enablement,
message for internal communication,
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,
requirements,
operating system,
SupplierExpress,
S
samples,
note to include with payments,
reminder,
samples for recruiting suppliers,
SAP,
invoice types,
SAP pre-installation tasks,
UNIX,
SAP transports,
importing,