MarkView integration
If you want to process MarkView invoices, you must first create an organization that uses the MarkView integration template. Without a MarkView organization, the AP Agility database is not configured to handle MarkView Invoices.
If you are using MarkView, there is no functionality within MarkView to differentiate the vendor type. If you have invoices that include Intercompany vendors, create your own method of identifying which vendors are Intercompany vendors.
Once a MarkView-based organization is created, perform the following tasks to configure your MarkView integration.
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Edit the MarkView placeholder database connection is created in the Settings > Invoice Processing > Global Settings > Database Connection settings so that it points to your MarkView installation.