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data policies and practices. to our valued customers, kofax technical support may need to request, on a case-by-case basis, originals and/or copies of customer data in order to troubleshoot, identify, and resolve customer reported support incidents. this data may be requested in the form of original paper

which had previously been identified by our customer. this confidential data will be removed from the kofax contact relationship management system [ ] , email [ ] , ftp [ ] , shared network storage, or employees' local storage, or destroyed in the case of data received on electronic media, original paper...

https://knowledge.kofax.com/General_Support/Support_Details/002-Customer_Data_Policies_and_Practices

an automated communications process automate and optimize the customer communications process with interactive document composition, saving your organization time and increasing efficiencies. related content optimize your customer engagement with customer communications management (ccm) view white paper

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sender smart reference validation the solution verifies reference codes, ensures correct references on your invoices and eliminates the need to manually correct errors in the workflow related content the benefits of accounts payable automation - facts and best practices from leading analysts view white paper

five case studies to inspire your intelligent automation strategy: how to digitally transform your operations end-to-end and scale across the enterprise view white paper aberdeen: achieving accounts payable excellence in the cloud view white paper products solutions learn support company partners customers...

https://www.kofax.com/Products/invoice-portal/features

process directortm and kofax markview® for ap, allowing invoices that need additional approval to be seamlessly integrated. and, business system integration allows you to securely synchronize your ap data with virtually any erp. related content automate to outperform across purchase-to-pay view white paper

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https://www.kofax.com/Products/supplier-portal/benefits

suppliers and ap staff can use the system without training business system integration synchronize ap data with virtually any erp and with your existing financial process applications related content the benefits of accounts payable automation - facts and best practices from leading analysts view white paper

five case studies to inspire your intelligent automation strategy: how to digitally transform your operations end-to-end and scale across the enterprise view white paper aberdeen: achieving accounts payable excellence in the cloud view white paper products solutions learn support company partners customers...

https://www.kofax.com/Products/supplier-portal/features

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