11 September 2020
This file contains important information about Kofax Supplier Portal 4.8.0.
Allow creation of FI invoices only
A new “Invoice creation mode” setting “Only general expense invoice creation” is now available in the portal General settings.
Add attachments to order confirmations
It is now possible to upload files as attachments to order confirmation documents.
Group purchase orders by customer or month
The search function now offers the possibility to to group purchase orders by customer or calendar month.
New purchase order status field
The new field "PO status" displays the current status of a purchase order, which can be "New" (no items delivered or invoiced), "Active" (some items delivered/invoiced), or "Done" (all items invoiced and delivered). This feature requires Kofax Supplier Portal Synchronizer version 7.4.0.75.
Display vendor and system information in user list
It is now possible to display associated vendor names and IDs and the system ID in user overview lists.
Display only company codes for relevant system in selection list
When there are company codes with the same ID in different systems, the selection list now presents only the company codes belonging to the system associated with the current user.
If you have questions or problems, please contact Tech Support.