Invoice Processing
Use these settings to configure the behavior of the Invoice Processing functionality of Kofax AP Agility.
The settings are separated into global settings and capture profile-specific settings. The global settings apply to all profiles and the capture profile settings determine the behavior for invoices that fall under specific capture profiles.
Any changes made to most of these settings are applied to new documents only. In most cases documents that are already in-progress use the settings that were in-place when their processing began.
Exceptions are indicated at the top of each topic.
This menu has the following categories:
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