Kofax SupplierExpress - Manual (Page 55)

Configuring SupplierExpress
SupplierExpress Administrator's Guide 55
5 Continue to the section that describes the invoice submission type you plan to implement.
▪ To configure invoice submission types for MarkView Integrations, see Enabling Invoice
Submission for MarkView Integrations on page 55
▪ To configure invoice submission types for Direct ERP Integrations, see Enabling
Invoice Submission for Direct ERP Integrations on page 57
▪ To configure invoice submission for Kofax e-Transactions, see Enabling Kofax e-
Transactions Invoice Submission on page 58
Enabling Invoice Submission for MarkView Integrations
Enabling Non-PO Invoice Submission
1 Enable the check box.
2 On the related tab, select the <Workflow Document Type> string for the document server
to use for routing the invoice to the Non-PO Invoice Entry queue.
3 Enter a Suspense GL Account <number> (the Oracle or SAP administrator can provide
this number).
To set up a Suspense GL Account number, see
Creating a Suspense GL Account for Sites
Using Oracle on page 39 (for Non-PO Invoice submission only).
4 Click OK.