Enabling Customer KOFAX

Automatic AR Misc Invoice Enabling Customer KOFAX

John Paul Gilmartin avatar
Written by John Paul Gilmartin
Updated over a week ago

Automation Management > Accounts Receivable > Setup

Customers can be flagged as a Kofax Customer from the customer maintenance screen within the Attributes tab.

Flagging a customer in this fashion allows for the customer and part cross reference setup to be viewed from the Kofax Configuration dashboard and the Auto AR Misc Tracker Dashboard.

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