Kofax SupplierExpress User Manual

Page 92

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Index

92

Kofax SupplierExpress Administrator's Guide

integration types,

12

Direct ERP,

12

Kofax Capture Integration,

12

MarkView Integration,

12

internal communication message,

51

invitations,

cancel,

69

how to,

67

,

68

procedure,

67

,

68

re-invite,

70

security,

23

to suppliers,

45

viewing,

70

Invoice Approvers,

63

invoice inquiries,

19

invoice submission,

20

,

22

,

71

KeT,

62

Non-PO,

21

PO,

22

standard,

22

,

60

Invoice Submission configuration,

57

invoice types,

for electronic submission,

20

SAP,

24

invoices,

search,

71

status,

72

viewing,

71

viewing payment,

72

viewing Purchase Orders,

72

J

JDK version,

30

K

KeT Invoice submission,

22

,

62

Kofax Capture Integration,

12

L

license agreements,

87

log in,

53

log in issues,

85

,

85

logo for your company,

53

M

map suppliers to email addresses,

83

MarkView Groups configuration,

56

MarkView Integration,

12

N

Non-PO Invoice submission,

21

note to include with payments sample,

49

O

Open Enrollment,

24

,

45

accept registration requests,

70

communications samples,

48

confirmation note,

50

email invitation,

48

enablement,

55

message for internal communication,

51

reject registration request,

70

reminder sample,

50

respond to supplier requests,

69

sample note to include with payments,

49

script for Service Representatives,

48

standard mail invitation sample,

49

supplier response,

77

,

77

Oracle pre-installation tasks,

28

P

password encryption,

40

passwords,

40

changed password encryption,

40

changing,

42

encrypt changed passwords,

40

encrypt properties file,

40

payment inquiries,

20

payment types, SAP,

25

PDF requirements,

85

PDF uploads fail,

85

Personal Settings,

65

PO inquiries,

20

PO Invoice submission,

22

post-upgrade troubleshooting,

85

pre-installation tasks,

Oracle,

28

SAP,

29

preliminary_interview.properties,

81

Purchase Orders, viewing,

72

R

re-invite suppliers,

70

recruitment strategy,

47

registered suppliers,

24

registration requests,

accept,

70

rejecting,

70

search,

69

,

70

reject registration request,

70

remove supplier,

69

remove supplier contact,

69

requirements,

JDK version,

30

operating system,

27

SupplierExpress,

27

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