Kofax TotalAgility AP Automation - Manual (Page 30)

Functional Demo Script
30 Kofax TotalAgility AP Automation Kofax TotalAgility AP Automation Guide
Post Payment Review
The process determines if Post Payment review is required. For this scenario, the Business
Unit has been setup with Post Payment Review required.
1 Login to Kofax TotalAgility Workspace as a member of the Post Payment Review Group
(ilowel).
2 In the Kofax TotalAgility Workspace, take the Post Payment Review activity from the
Workqueue.
Note The user can only create a comment requests.
3 Complete the Post Payment Review activity.
Invoice Process Completes
The Invoice Process is complete.