KOFAX Validation Process Clause Samples

KOFAX Validation Process. Using the KOFAX software features, the AP Processor uses the copy function to copy and paste the pdf email image and attach it to each invoice. Supporting documents (pdf images) are also attached to the applicable invoice AP Processor validates keywords identified by OCR software KOFAX software pushes validated batches of pdf documents to OnBase workflow software Schedule A1 Quarterly True-up of Actual invoices scanned and Indexed Service Provider will perform a true-up (or reconciliation) of the actual invoices scanned and indexed each quarter to ensure billing aligns with actual invoices scanned and indexed over the duration of the TSA hosting period. The appropriate adjustment from the performance of the true-up to actuals against the monthly average count will be provided within two TSA billing periods following the performance of the quarterly true-up process. CVM Vendor Master Management and Support Services: CVM Vendor Master Management and Support Services: Service Provider will provide Vendor Maintenance and Support Services to Service Receiver including processing of: Vendor set-ups and updates submitted via the automated Central Vendor Master (CVM) which will be reviewed and approved within 4 hours of receipt between the hours of 8:00AM and 5:00PM EST.