Kofax TotalAgility AP Automation User Manual
Kofax totalagility ap automation, Kofax totalagility ap automation guide
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Table of contents
Document Outline
- Title Page
- Contents
- Legal Notice
- Preface
- Deployment
- Functional Demo Script
- VAT vs Sales Tax Demonstrations
- Resources and Workspace Logon URL
- AP Business Unit Configuration
- Multi-Invoice Capture and Work Queue
- Touchless Invoice Processing and Invoice Search
- Validation Review, Outstanding Actions, Invoice Cancellation
- Validation Review
- Internal / External Email
- View Invoice State History
- View Invoice Process History
- Create A Supplier Maintenance Action
- Create A Route to Purchasing Action
- Create A Comment Request Action
- Complete Comment Request Action
- Outstanding Action History and Override Actions
- Non-PO Coding Review
- Cancel Invoice
- Validation Review, Return to Supplier, Approval, Reviews
- Validation Review and PO Matching
- Create a Return to Supplier Action
- Invoice Search/Summary
- Enter Supplier Response
- Invoice Approval
- Additional Approval
- Post Approval Reviews and Rejection
- Post Approval Rejection Review
- Post Approval Reviews
- Invoice Posted to ERP
- Invoice Paid in ERP
- Post Payment Review
- Invoice Process Completes
- Configuration
- Resources
- Capture Using Other Kofax Products
- Business Units and Subtypes
- US Invoices (Invoices_SalesTax)
- VAT Invoices (Invoices_VAT)
- Separation, Classification, Extraction, Formatting and Validation
- KSMS
- Accounts Payable Processes
- Configuring the Account Number
- Configuring ERP Integration
- Set Up Customer Specific Activity SLAs
- Handling Escalations (SLAs)
- Work Type Definition Fields
- Navigation / Theme / Header
- Handling Exceptions
- Abbreviations
- Glossary