Kofax SupplierExpress - Manual (Page 12)

About SupplierExpress
12 Kofax SupplierExpress Administrator's Guide
Integration Options
SupplierExpress lets you pick an integration option that works well for your company.
Regardless of the integration you select, your suppliers will have the same ability to inquire
about invoices, payments, and POs, and to submit invoices electronically.
▪ MarkView Integration—SupplierExpress works together with your MarkView and ERP
systems to route invoices and track invoice progress through the workflow.
This option lets you specify into which workflow SupplierExpress routes different
document types. You can also configure a list of MarkView approvers from whom a
Supplier can choose when submitting a non-PO invoice.
▪ Kofax Capture Integration—SupplierExpress tracks the progress of invoices in your ERP
system once Kofax Capture creates invoices in the ERP system. Only select this option if
your company does not use MarkView for invoice processing.
▪ Direct ERP Integration—SupplierExpress works directly with the ERP system to track the
progress of an invoice.
This option lets you configure a list of SupplierExpress approvers in your company from
whom a Supplier can choose when submitting a non-PO invoice.
Invoice Submission Flow
Invoices submitted through SupplierExpress follow different paths based on integration type.