The Suppliers tab for a member administrator includes the same set of items listed in Help for Invoice Portal member user.

  • To start receiving invoices from suppliers, connect them to Kofax Invoice Portal by following the procedure described in Summary.

  • To edit the text reminding suppliers to start sending invoices electronically, see Invitation text.

  • To remind your suppliers that you want to receive invoices electronically, see Invitation reminder.

  • To send suppliers a reminder to start using Kofax Invoice Portal, see Startup reminder.