Kofax TotalAgility AP Automation Uživatelský manuál stáhnout pdf (Strana 30)

Functional Demo Script

Kofax TotalAgility AP Automation Kofax TotalAgility AP Automation Guide

Post Payment Review

The process determines if Post Payment review is required. For this scenario, the Business

Unit has been setup with Post Payment Review required.

(ilowel).

In the Kofax TotalAgility Workspace, take the Post Payment Review activity from the

Workqueue.

Note The user can only create a comment requests.

Complete the Post Payment Review activity.

Invoice Process Completes

The Invoice Process is complete.

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Kofax TotalAgility AP Automation Uživatelský manuál Strana 30