Kofax SupplierExpress - Manual (Page 7)

SupplierExpress Administrator's Guide 7
Preface
This guide describes SupplierExpress features, prerequisites, installation, operation,
and administration. Read this guide to familiarize yourself with what you need to do to
successfully deploy and use SupplierExpress.
Who Should Read This Guide
▪ The system administrator who will install the SupplierExpress Agent software at
the buyer site. The administrator must have a working knowledge of the operating
system, and command-line navigation and use.
▪ The user at the buyer site who will invite suppliers to access the service for the latest
information about the status of their invoices, payments, and purchase orders.
Document Conventions
This guide uses the following typographical conventions:
Convention Description
Bold Type Information that you select or type into a command line or field.
For example, “Click OK.” instructs you to click the OK button in
the interface.
<Type in brackets> Variable information that you select or enter into a command line
or field. For example, “Enter the <username>” instructs you to
type an actual username, like CHORTON.
This guide uses the following MarkView terms to describe Oracle and SAP elements:
Term Description
ERP, ERP system Oracle E-Business Suite Enterprise Resource Planning (ERP) or SAP
ERP Financials, unless specified otherwise
Non-PO Invoice Non-PO and Vendor invoices
PO Invoice PO and Logistics invoices
Supplier Suppliers and vendors
Companion Documents
▪ SupplierExpress Installation Worksheet lets you collect the information needed to
perform pre-installation and pre-upgrade tasks, installation and upgrade tasks, and
post-installation and upgrade tasks.
▪ SupplierExpress Release Notes describe what is new with this release of SupplierExpress,
identify outstanding defects and work-around solutions (where applicable), and
identify which defects this release fixes.