Add suppliers

Use one of the following procedures to add suppliers:

• Upload file: Add several suppliers at a time by uploading a file from your business system.
• Add one manually: Add a supplier by manually specifying as much information as possible.
• Search and choose: Add a supplier by searching for them in the Tungsten Automation network.

• Upload from AP Essentials: Load a supplier from AP Essentials. This option is only available to members who have an AP Essentials account linked to their Kofax Invoice Portal account.

  Be aware that the upload process may take up to 2 hours.

After you add suppliers, they appear in the "Ready to be invited" section of the Summary page. You can now invite them to send invoices electronically.