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 Kofax network.
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.