KofaxReadSoft Collector Help
  • Introduction to Kofax ReadSoft Collector
    • ReadSoft Collector database configuration
    • Process XML invoices with ReadSoft Invoices
    • ReadSoft Invoicessystem variables used with ReadSoft Collector
  • Get started
    • Configure Interpret job
    • Specify where to save images or attachments
    • Use Windows authentication to connect to database
    • Manage input source configurations
      • Add input source configuration
        • Configure MAPI as input source
        • Configure IMAP or IMAP using Limilabs as input source
        • Configure old email option pack files as input source
        • Configure file folder as input source for XML files
        • Configure EWS as input source
        • Configure EWS with OAuth as input source
        • Configure Gmail with OAuth as input source
        • Configure Office 365 as input source
        • Configure OFD file as input source
      • Edit or view input source configuration
      • Delete input source configuration
    • Manage logging configurations
      • Add a new logging item
        • Save log information to a rolling file
          • Use environment variables in rolling-flat-file log path
        • Save log information in Windows Event Log
        • Send log information by email
          • Include links to original MAPI emails in email logs
      • Edit or view existing log configuration
      • Delete log configuration
    • Handle email errors
      • Reprocess failed emails
      • Close application on error
  • Manage job configuration settings
    • Configure Interpret job to process email
    • Configure Interpret job to process XML invoices
    • Specify email input source for Interpret job
    • Specify what to display for XML invoices in Verify
    • Move emails that contain emails as attachments to error folder
    • Handle errors in email attachments
    • Include email body text as appendix to invoice
    • Use email body text as invoice when no attachments
    • Enable/disable and configure XML functionality
    • Image management/document break settings
      • Specify how images are handled in a ReadSoft Collector job
      • Treat each email attachment as separate invoice
      • Use short file names for attachments (ReadSoft Invoices only)
      • Rename all files
      • Specify which email attachment types are accepted or ignored
    • Add information to processed invoices using user-defined variables
  • Manage plugins
    • Add plugin
    • View or edit plugin properties
    • Configure plugins
      • Configure a plugin to apply to all jobs
      • Configure ReadSoft Collector plugin settings that apply only to current job
    • Delete plugins
  • Export or import Collector General settings
  • References
    • Job configuration dialog box
      • Input tab
      • Email settings tab
      • File extensions tab
      • Custom values tab
      • Plugins tab
      • XML settings tab
    • General settings dialog box
      • Folders tab
      • Logging tab
      • Input tab
      • Plugins tab
      • Advanced tab
      • SMTP Settings tab
      • Blocked senders tab
      • Export/Import tab
    • Input source dialog box
      • MAPI input configuration properties
      • IMAP or IMAP using Limilabs input configuration properties
      • EWS input configuration properties
      • Old email option pack file input configuration properties
      • File folder input configuration properties
      • Gmail with OAuth input configuration properties
      • OFD file input configuration properties
      • Office 365 input configuration properties
      • EWS with OAuth input configuration properties
    • Logging configuration dialog box
      • Rolling file log properties
      • Event log properties
      • Email log properties
    • How to
      • Open ReadSoft Collector General settings dialog box
      • Open logging configuration dialog box
      • Open job configuration dialog box
      • Open Input source dialog box
      • Specify IMAP time-out limit
      • Specify user-interface language
      • Include email body text as separate page to invoices
      • Treat entire email as single invoice
      • Treat each email attachment as a separate invoice document (ReadSoft Invoices only)
      • Block emails from senders while verifying invoices
      • Archive original customer emails to SAP in connection with ReadSoft Invoices Cockpit
      • Look for files with two-sided names (ReadSoft Collector only)
      • Add prefix to attached file names
      • Separate email attachments into multiple invoices
  • Glossary
 › Get started › Configure Interpret job

Configure Interpret job

See the following procedures to configure Interpret job:

  • Configure Interpret job to process email
  • Configure Interpret job to process XML invoices