Operator performance - Capture view is only available if you use Kofax Analytics for MarkView with Kofax Capture and Kofax Transformation Modules.

Use the Productivity - Capture view (Operator performance - Capture) to analyze the efficiency and productivity in the invoice validation process. The view also displays the historical data about the users who suspended invoices during processing in the Kofax Capture system.

Click any marks in the charts to drill down to the invoice details such as the invoice number, supplier, amount with the currency, invoice date, due date, and history.

The view comprises the following charts:

• Invoices Validated: Displays the users that validated invoices in Kofax Capture.

  The numeric value on the line represents the number of invoice validation operations performed by a user within the specified time interval. The validation operation for such invoices should be completed. The numeric value on the line may not coincide with the number of invoices because a user can validate the same invoice more than once. Click the numeric value to review the list of validated invoices.

• Invoices Suspended: Displays the users that suspended invoices in Kofax Capture. Use the graphs to analyze the historical data about invoices in the suspended state.

  The numeric value on the line represents the number of suspension operations performed by a user in any module within the specified time interval. The numeric value on the line may not coincide with the number of invoices because a user can suspend the same invoice more than once. Click the numeric value to review the list of suspended invoices.