Kofax AP Automation Uživatelský manuál stáhnout pdf (Strana 13)

Kofax AP Automation Release Notes

Chapter 4

Key Features

The Accounts Payable processes manage the life cycle of an invoice document:

▪ Capture

▪ Validation

▪ Approval

▪ Post Approval

▪ Post Payment Review

▪ ERP Integration

New Features

The new features in AP SPA 1.1.0 include the following:

Analytics

Analytics provides:

▪ Productivity

▪ Paying Invoice on Time

▪ Removing Bottlenecks

▪ Managing Cash

▪ Managing Suppliers

▪ Compliance

Extraction

Extracts the payment terms from the invoice.

Validation

Validates the fields on the Validation form by selecting:

▪ Customer contact

▪ Payment terms

▪ Coding templates

Resources

You can configure the resource approval hierarchy for each business unit of which the

resource is a member.

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Kofax AP Automation Uživatelský manuál Strana 13