The Getting started dialog

This dialog is displayed the first time you start the Manager module, if a new database is used.

If you skip this step now, you must do it before you can verify invoices. (To add a buyer: Using Manager, select Administration > List buyers. Then right-click the table and select New.)

Company name Your company name (buyer name), as it will be saved in Kofax ReadSoft Invoices database.
Country The country in which your company is located.
Create company Creates the company in the Kofax ReadSoft Invoices database

See also:

Buyer identification

Master data: Overview