Kofax AP Agility Invoice Processing uses database lookups to find data for the Vendor of an invoice. Since the Vendor is rarely printed on a document, a database lookup using other data on an invoice is necessary to determine the Vendor. In addition to this, the Employee data and the Company Code data lookups are available if needed.

Kofax AP Agility Invoice Processing supports the following types of databases for these lookups.

• ASE databases

• Kofax Search and Matching Server databases

Database lookups are configured in the Settings > Invoice Processing > Global Settings > ASE Database Settings.