Kofax AP Automation Manuel d'utilisateur Page 13

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Kofax AP Automation Release Notes
13
Chapter 4
Key Features
The Accounts Payable processes manage the life cycle of an invoice document:
Capture
Validation
Approval
Post Approval
Post Payment Review
ERP Integration
New Features
The new features in AP SPA 1.1.0 include the following:
Analytics
Analytics provides:
Productivity
Paying Invoice on Time
Removing Bottlenecks
Managing Cash
Managing Suppliers
Compliance
Extraction
Extracts the payment terms from the invoice.
Validation
Validates the fields on the Validation form by selecting:
Customer contact
Payment terms
Coding templates
Resources
You can configure the resource approval hierarchy for each business unit of which the
resource is a member.
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