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Kofax Validation Client
To open Validation Client
Note: For Software Installation, open a Btech ticket. This will requ
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1000051043
Kofax Data Entry
Data Entry
There are three ways data can be entered into the index fields; Manual Entry, Singl
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Kofax Data Fields
Fields
Vendor Information
The values for the Vendor Information section come from a Fuzzy da
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Kofax Reject Invoice
Rejecting an Invoice
STEP 1: To reject an invoice, right-click the document icon on the
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Kofax Additional Info
Additional Info
Navigation Buttons
Open Batch – to start processing invoices Sus
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Kofax Insurance Worksheets
Gallagher Worksheets Process
Most information should be prefilled from Kofax Data extraction.
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Kofax Exception Reroute
Exception Reroute
For invoice that can't be processed in Kofax, we have created an exception rerou
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AP Process Workflow
Note: For a more clear view, right click image and open in a new tab.
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How to Install Kofax Capture
BTech
BTech Alerts & Notifications - Check this page for the latest information on emergencies