Configure Interpret job to process email

To run Kofax ReadSoft Invoices with Kofax ReadSoft Collector, you must configure the Interpret job description to process the files created by the ReadSoft Collector server module. This way you can process both image and XML based invoices in a single job.

To be able to do this, ReadSoft Collector must be installed separately on all computers where any ReadSoft Invoices modules are installed. A separate installation package must be downloaded for it .

  1. Using the Kofax ReadSoft Invoices Manager or Interpret module, open or create the job that you configured to process emailed invoices using ReadSoft Collector.
  2. In the Interpret > Source settings of the dialog box that is displayed, select Data source extension as the invoice source.
  3. Select ReadSoft Collector in the list.
  4. Click Configure.
  5. The Job configuration dialog box is displayed.
  6. Click Settings to:
  7. Click OK.

    • A ReadSoft Invoices Interpret job that is configured to process email using ReadSoft Collector can handle both image and XML-based invoices that are included as attachments, but not in the same email. That is, you can have emails with XML attachments, or you can have emails with image file attachments, but you cannot have both XML and image files in the same email.

    • Also, the Transfer job description must be updated. For more information, refer to the "Specify what happens to reference files during transfer" topic in ReadSoft Invoices Help.