Kofax SupplierExpress User Manual

Page 78

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78

SupplierExpress Administrator's Guide

Kofax Capture Integration,

10

MarkView Integration,

10

internal communication message,

48

invitations,

cancel,

63

how to,

61

,

62

procedure,

61

,

62

re-invite,

63

security,

21

to suppliers,

43

viewing,

63

,

64

Invoice Approvers,

59

invoice inquiries,

17

invoice submission,

18

,

20

,

64

KeT,

58

Non-PO,

19

PO,

18

,

19

standard,

20

,

56

Invoice Submission configuration,

53

invoice types,

for electronic submission,

18

SAP,

22

,

24

,

31

,

50

invoices,

search,

64

status,

65

viewing,

63

,

64

viewing payment,

65

viewing Purchase Orders,

65

J

JDK version,

25

K

KeT Invoice submission,

20

,

58

Kofax Capture Integration,

10

L

log in,

49

log in issues,

74

logo for your company,

49

M

map suppliers to email addresses,

73

MarkView Groups configuration,

52

MarkView Integration,

10

N

Non-PO Invoice submission,

19

note to include with payments sample,

47

O

Open Enrollment,

21

,

43

communications samples,

46

confirmation note,

48

email invitation,

46

enablement,

51

message for internal communication,

48

reminder sample,

47

respond to supplier requests,

63

sample note to include with payments,

47

script for Service Representatives,

46

standard mail invitation sample,

47

supplier response,

69

Oracle pre-installation tasks,

24

P

password encryption,

38

passwords,

38

changed password encryption,

38

changing,

40

encrypt changed passwords,

38

encrypt properties file,

39

payment inquiries,

18

payment types, SAP,

22

PDF requirements,

75

PDF uploads fail,

75

Personal Settings,

60

PO inquiries,

18

PO Invoice submission,

19

post-upgrade troubleshooting,

75

pre-installation tasks,

Oracle,

24

SAP,

22

,

24

,

31

,

50

preliminary_interview.properties,

71

Purchase Orders, viewing,

65

R

re-invite suppliers,

63

recruitment strategy,

45

registered suppliers,

22

remove supplier,

63

remove supplier contact,

63

requirements,

JDK version,

25

operating system,

23

SupplierExpress,

23

,

73

S

samples,

note to include with payments,

47

reminder,

47

vitation,

47

samples for recruiting suppliers,

46

SAP,

invoice types,

22

payment types,

22

vendor partnering,

22

SAP configuration,

50

SAP pre-installation tasks,

24

UNIX,

24

Windows,

25

SAP transports,

31

importing,

32

,

35

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