Invoice Portal integration

If your customers use Invoice Portal to sent electronic invoices, you can configure your Kofax AP Agility solution to receive and process these invoices.

These electronic invoices all use a standard format and their values are mapped to fields rather than relying on extraction from an image. When the electronic invoice is displayed to a user, a PDF with a rendered version of the invoice is displayed. This PDF is generated and sent alongside the invoice from Invoice Portal.

The following configuration steps are required to enable support for Invoice Portal invoices.