Kofax e-Transactions
Kofax e-Transactions enables you to process all incoming invoices, whether they arrive electronically or on paper, through the same powerful Kofax Capture solution. Our e-invoicing solution streamlines invoice processing by automatically delivering process-ready data to ERP and invoice approval workflow systems.
Capture electronic invoices directly at the supplier
When suppliers cannot generate electronic invoices, all relevant invoice data is captured during the invoice print process, extracted, digitally signed and encrypted and forwarded as readable data to your site for automated validation within the Kofax Single Pipe™ . There’s no need to set up difficult EDI projects to map your suppliers’ ERP data to your own.
Process EDI invoices
Are you already receiving EDI invoices, but want to consolidate your invoice process into one uniform process using one application leveraging existing business rules?
When suppliers can provide EDI invoices like EDIFACT or X12, Kofax e-Transactions can import and convert the data into easily readable images, which are passed with the associated data to the Kofax Transformation Modules for automated processing.
Kofax e-Transactions consists of two software applications. The Sender application captures Print Files and imports EDI data. The Receiver application collects all captured electronic documents and prepares them for processing with the Kofax Transformation Modules.