User guide

Configuring SupplierExpress
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SupplierExpress Administrator's Guide
Enabling PO Invoice Submission
1
Enable the check box.
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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.