Enabling standard invoice submission, Enabling non-po invoice submission, Enabling po invoice submission – Kofax SupplierExpress User Manual
Page 61: Enabling, Invoice submission for direct erp integrations
Configuring SupplierExpress
Kofax SupplierExpress Administrator's Guide
61
2 On the related tab, select the
to use for routing the invoice to the entry queue.
3 Click OK.
Enabling Invoice Submission for Direct ERP Integrations
Enabling Standard Invoice Submission
This setting allows suppliers to submit invoice PDFs to your company.
1 Enable the Enable Standard Invoice submission check box.
2 Click OK.
Enabling Non-PO Invoice Submission
1 Enable the check box.
2 On the related tab, enter a Suspense GL Account
administrator can provide this number).
(Oracle sites only) To set up a Suspense GL Account number, see
Account for Sites Using Oracle
on page 41 (for Non-PO Invoice submission only).
3 Click OK.
Enabling PO Invoice Submission
1 Enable the check box.
2 (Optional) 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.
3 Click OK.