Welcome
Welcome to the Supplier User Help for Kofax Supplier Portal™.
Supplier Portal provides business process automation capabilities for supplier users, thus supporting Accounts Payable staff in answering supplier enquiries.
Suppliers can use Supplier Portal to perform the following tasks.
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Find invoices and purchase orders. For more information, see Use the search function.
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Submit invoices related to purchase orders and general expenses. For more information, see Create documents.
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Turn an issued purchase order into an invoice. For more information, see Flip a purchase order.
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Add notes and attachments to an existing invoice. For more information, see Upload attachments and View and add notes.
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View payment information. For more information, see View paid or unpaid documents.