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Online Resources

This page provides you with online training resources for Kofax.

To get started, read the Introduction to Kofax.

Reimbursement
Submitting a claim - for staff & students written / video
Approving a claim - for Line Managers/Supervisors/Chief Investigators written / video
Reviewing a claim - when the e-Form has been submitted on your behalf written / video

Other Payments
Submitting a request for payment - for staff on behalf of others   written / video
Approving a payment - for Line Managers/Supervisors/Chief Investigators written / video

Supplier Invoices
Reviewing a supplier invoice with no Purchase Order (Business Reviewer) written / video
Reviewing a Purchase Order invoice match exception (Business Reviewer) written / video
Approving a supplier invoice with no Purchase Order (Financial Delegate) written / video

Additional Guides
Splitting costs across multiple projects written / video
How to set up project code favourites written / video
View and / or amend workflow path written / video
Search and check status of an invoice/payment written / video

Procurement
Address

Finance & Procurement Services
THE UNIVERSITY OF ADELAIDE
SA 5005 AUSTRALIA

Contact

T: +61 8 8313 3414
F: +61 8 8313 4350
finprosupport@adelaide.edu.au