Kofax SupplierExpress User Manual Page 12
- Page / 80
- Table of contents
- BOOKMARKS
- SupplierExpress 1
- Contents 4
- Who Should Read This Guide 7
- Document Conventions 7
- Companion Documents 7
- Integration Options 10
- MarkView Integration 11
- About SupplierExpress 12
- Payment Inquiries 18
- PO Inquiries 18
- Invoice Submission 18
- Non-PO Invoice Submission 19
- PO Invoice Submission 19
- Correspondence with Suppliers 20
- Announcement Posting 20
- Access Control 21
- Supplier Maintenance 22
- SupplierExpress with SAP 22
- Installation 23
- Pre-installation Tasks 24
- Preparing to Install 25
- Installing the Software 26
- Direct ERP Integration 30
- Post-Installation Tasks 31
- Recruiting Suppliers 43
- Contact with AR Teams 44
- Customer Service Inquiries 44
- Account Maintenance 44
- Note to Include with Payments 47
- Reminder for Non-Respondents 47
- Confirmation Message 48
- Configuring SupplierExpress 49
- Setting Up Open Enrollment 51
- Using SupplierExpress 61
- Maintaining User Settings 62
- Viewing Invitations 63
- Maintaining Supplier Settings 64
- Viewing Invoice Information 64
- Viewing Usage Reports 65
- How Suppliers Use Features 70
- Silent-Mode Installation 71
- Starting the Silent Installer 72
- Testing SupplierExpress 73
- Problem Solving 74
- Supplier Cannot Upload PDFs 75
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