Kofax SupplierExpress - Manual (Page 60)

Configuring SupplierExpress
60 SupplierExpress Administrator's Guide
Setting System Options
Use System Options to restrict what your suppliers see when they use SupplierExpress. To
ensure that you and the supplier have the same view, the selections you make here also
impact what you see.
1 Log in to SupplierExpress and select Tools > Company Settings.
2 In the navigation bar, select System Options.
3 Under Optional Columns, select check boxes next to the columns to appear.
What you enable or disable in this section impacts what you and your suppliers see.
4 Under Optional Menu Items, select check boxes next to the items to appear.
▪ Show Payments and Purchase Order menu items impact what you and your suppliers
see.
▪ Show Enrollment menu item removes the Open Enrollment option from your view
only. To remove the Open Enrollment option from suppliers, clear the Enable Open
Enrollment check box as described in Setting Up Open Enrollment on page 51.
▪ To enable invoice submission and therefore have the option appear to your suppliers,
use the settings on the Invoice Submission page as described in Setting Up Invoice
Submission on page 53.
5 Click OK.
Adding Personal Settings
1 Log in to SupplierExpress and select Tools > Personal Settings.
2 Enter your <first name> and <last name>, and click OK.