Welcome > Configure Kofax AP Agility > Manage Invoice Processing > Project and field configurations > Invoice Portal integration > Configure Invoice Portal Emails

Configure Invoice Portal Emails

Before you can start processing documents in Kofax AP Agility, it is necessary to configure Invoice Portal so that emails are exported in a recognizable format. You can configure Invoice Portal to export emails to Kofax AP Agility by following these steps.

  1. Open Invoice Portal
  2. From the menu, select Settings > Receive

    The Settings for receiving invoices page is displayed.

  3. Scroll down to the Recipient(s) and file transport section and select Other options.

    Several additional settings are displayed.

  4. Set the Application version to ESXML2(complete) and then click Add.
  5. Set the Format/application version to ReadSoft Online/INVOICES (incl. attachments) and then click Add.
  6. Set the Email address to the address used by Kofax TotalAgility to receive emails and attachments.
  7. Save your changes.