Welcome
Welcome to the Kofax AP Agility Line Pairing Correction activity Help.
Kofax AP Agility supports the pairing of invoice lines against purchase order lines, goods receipt lines, or service entry sheets. If automatic line pairing fails, a user can pair the lines manually in the Invoice Processing Line Pairing Correction activity.
The product document set for Kofax AP Agility is available from https://docshield.kofax.com/Portal/Products/APAgility/2.7.0-79qrk2m1wh/APAgility.htm.
Quick links
The following links provide general information about the Invoice Processing Line Pairing Correction activity.