Swinerton Support

To open Validation Client Note: For Software Installation, open a Btech ticket. This will require approval from Corporate AP Manager STEP 1: Go ...

Data Entry There are three ways data can be entered into the index fields; Manual Entry, Single or Double Click Entry, and Custom Form. Manual E...

Fields Vendor Information The values for the Vendor Information section come from a Fuzzy database lookup on the Vendor flat file generated by CMiC....

Rejecting an Invoice STEP 1: To reject an invoice, right-click the document icon on the Batch Content panel and select “Reject”. ST...

Additional Info Navigation Buttons Open Batch – to start processing invoices Suspend Batch – to pause processing when closing the client...

Gallagher Worksheets Process Most information should be prefilled from Kofax Data extraction. AP Indexer will verify all information are correct and C...

Exception Reroute For invoice that can't be processed in Kofax, we have created an exception reroute. This will apply to Sub/Ret invoices or Other inv...

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