Treating the entire email as a single invoice (including all email attachments)

This setting is made in the Email settings tab of the Job configuration dialog when configuring the Interpret job to process email in the Interpret or Manager module of Kofax ReadSoft Invoices.

If Treat entire email and all attachments as a single invoice is selected, attachments are treated as individual pages of a single invoice. It can be used for scenarios like these:

Example: If an email is intended for Kofax ReadSoft Invoices and contains more than one image file, each attached image file is treated as a separate page of the invoice.

To treat the entire email as a single invoice:

  1. Using the Kofax ReadSoft Invoices Manager or Interpret module, open or create the job that you configured to process emailed invoices using ReadSoft Collector.

  2. In the Interpret > Source settings of the dialog that is displayed, select Data source extension as the invoice source.
  3. Select ReadSoft Collector in the drop-down list.
  4. Click Configure.
  5. Click the Email settings tab, and select Treat entire email and all attachments as a single invoice.

  6. Click OK.

Notes:

Saving log information for ReadSoft Collector: Overview

Treating each email attachment as a separate invoice

Kofax ReadSoft Invoices system variables that are used with ReadSoft Collector

Renaming all files

Including the email body text as an appendix to the invoice