User guide

Configuring SupplierExpress
SupplierExpress Administrator's Guide
55
5
Continue to the section that describes the invoice submission type you plan to implement.
▪ To configure invoice submission types for MarkView Integrations, see Enabling Invoice
Submission for MarkView Integrations on page 55
▪ To configure invoice submission types for Direct ERP Integrations, see Enabling
Invoice Submission for Direct ERP Integrations on page 57
▪ To configure invoice submission for Kofax e-Transactions, see Enabling Kofax e-
Transactions Invoice Submission on page 58
Enabling Invoice Submission for MarkView Integrations
Enabling Non-PO Invoice Submission
1
Enable the check box.
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2
On the related tab, select the <Workflow Document Type> string for the document server
to use for routing the invoice to the Non-PO Invoice Entry queue.
3
Enter a Suspense GL Account <number> (the Oracle or SAP administrator can provide
this number).
To set up a Suspense GL Account number, see Creating a Suspense GL Account for Sites
Using Oracle on page 39 (for Non-PO Invoice submission only).
4
Click OK.