Processing invoices received by email: Overview

Using ReadSoft Collector, Kofax ReadSoft Invoices can process invoices that are sent by email (both image and XML format) in the same way as any other invoices.

Configuring the Interpret job to process email

Configuring the Interpret job to process XML invoices

Selecting a data source extension as the Interpret source

Configuring IMAP as an input source

Configuring MAPI as an input source

Using the body text of an email as the invoice when there are no attachments

Specifying which email attachment types are acceptable and which should be ignored

Including the body text of an email as an appendix