Kofax SupplierExpress - Manual (Page 51)

Configuring SupplierExpress
SupplierExpress Administrator's Guide 51
4 Enter the <invoice types> to appear on the invoice inquiry tab. Separate types with a
comma. For example, use KR, RE, KG.
Note With SupplierExpress, you can view the following document types: KR, RE, and
KG.
5 Enter the <payment types> to appear for invoice inquiries, payment inquiries, and PO
inquiries. Separate types with a comma. For example, use ZP, KZ.
6 Click OK.
Setting Up Open Enrollment
To plan for open enrollment, see Recruiting Suppliers on page 43.
1 Log in to SupplierExpress and select Tools > Company Settings.
2 In the navigation bar, select Open Enrollment.