Manual

Configuring SupplierExpress
60
Kofax SupplierExpress Administrator's Guide
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2
(MarkView integration only) On the related tab, select the Workflow Document Type
<string> for the document server to use for routing the invoice to the PO Invoice Entry
queue.
3
(Optional—MarkView and Kofax Capture integration only) Select the check boxes to
allow quantity or unit cost overruns. With these check boxes, you can allow a supplier to
submit an invoice with a greater quantity or a higher price that what is on the Purchase
Order.
4
Click OK.
Enabling Standard Invoice Submission
1
Enable the Enable Standard Invoice submission check box.