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Introduction to Kofax MarkView Self-Service Invoice

With Kofax MarkView Self-Service Invoice (SSI), you can create invoices at your desktop and submit them to your Accounts Payable department. The invoices are created in your Oracle Applications system. You can scan or email in documents to attach to the invoices and can follow the progress of your invoices through to payment.

SSI includes:

  • Invoice and invoice line entry. Until you choose to submit an invoice into the Oracle Applications system, you can review and edit invoices.

  • Supplier creation and maintenance. You can request the creation of new supplier and supplier sites, or changes to existing supplier data.

  • Electronic images of paper documents associated with your invoice. SSI creates a bar-coded coversheet for scanned MarkView documents. Associated documents may also be emailed into the system.

  • Status tracking for invoices you entered.