Kofax SupplierExpress - Manual (Page 55)

Configuring SupplierExpress
Kofax SupplierExpress Administrator's Guide 55
2 In the navigation bar, select SAP.
3 Enter SAP Partner Functions for the suppliers you plan to invite. Separate functions with
a comma (spaces are optional). For example, use OA, VN or OA,VN.
If you enter SAP Partner Functions and create a hierarchy, the top-level supplier will
have visibility into invoice information for the related partners.
4 Enter the <invoice types> to appear on the invoice inquiry tab. Separate types with a
comma. For example, use KR, RE, KG.
Note With SupplierExpress, you can view the following document types: KR, RE, and
KG.
5 Enter the <payment types> to appear for invoice inquiries, payment inquiries, and PO
inquiries. Separate types with a comma. For example, use ZP, KZ.
6 Click OK.
Setting Up Open Enrollment
To plan for open enrollment, see Recruiting Suppliers on page 45.
1 Log in to SupplierExpress and select Tools > Company Settings.
2 In the navigation bar, select Open Enrollment.