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 |
![[Staff Only]](http://global.adelaide.edu.au/v/redesign1/images/lock3a.gif){kind=small}