Suppliers
The Suppliers tab for a member administrator includes the same set of items listed in Help for Invoice Portal member user.
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To start receiving invoices from suppliers, connect them to Kofax Invoice Portal by following the procedure described in Summary.
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To edit the text reminding suppliers to start sending invoices electronically, see Invitation text.
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To remind your suppliers that you want to receive invoices electronically, see Invitation reminder.
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To send suppliers a reminder to start using Kofax Invoice Portal, see Startup reminder.