KOFAX SUPPLIER EXPRESS

An efficient Accounts Payable (AP) process minimizes the clerical work associated with invoice capture and entry. Accounts Payable service levels and costs are also impacted by supplier inquiries regarding invoice receipt, expected payment date, changes to account information, and more. Kofax SupplierExpress is a self-service AP portal for suppliers that increases Finance productivity and supplier satisfaction. Reducing invoice capture and entry costs, Kofax SupplierExpress further decreases costs by automating routine inquiries, facilitating communication, and providing self-service maintenance of supplier account information.

Automate Invoice Submission

Self-service invoice submission significantly reduces costs for suppliers and buyers. Suppliers eliminate the costs, labor and delays associated with invoice printing and mailing. Suppliers also eliminate the risk of payment delays due to lags in invoice receipt. And suppliers can be sure that their primary objective has been achieved: immediate, confirmed receipt of their invoices by the buyer. Buyers eliminate mailroom costs of invoice receipt, handling, sorting and scanning. As an added benefit, both supplier and buyer achieve increased invoice accuracy while reducing their impact on the environment.

• Use PO Flip to Avoid Keying
• Automate Invoice Submission
• Use PO Flip to Avoid Keying
• Save Time with Self-Service Inquiries
• Facilitate Transaction Related Communications
• Enjoy Ease of Adoption and Use
• Optimize Buyer-Supplier Interaction
• Manage Cash More Efficiently
• Avoid Major Costs