Include/exclude identification information on suppliers in the process log

To include/exclude supplier Identification information in the process log for invoices:

  1. Open the eiglobal.ini file using a text editing program such as Notepad.
  2. Edit the UseProcessLogSupplierIdentify flag in the [Options] section:
    • =1 to include supplier/buyer identification info.
      =0 to exclude supplier/buyer identification info.
  3. Save the file.
  4. Restart Kofax ReadSoft Invoices.


  • When used with XML invoices, more information is provided (buyer ID info and why the invoice was matched with a particular definition, for examples).
  • If specified in this way, this information is also available while verifying an invoice by selecting the Invoice > Information menu item in Verify.