Integrating Kofax MarkView with iSupplier for eInvoicing

Hi,

As-Is/Current Process: We are currently using Kofax Capture 10.1 and MarkView for Oracle 8.0.0.5 in EBS R12 12.1.3 for scanning and storing invoice attachments, the sources of the invoices are post, email i.e. the invoice are received in post and then scanned to store in MarkView or received in email and again stored in MarkView.

We are currently doing an analysis on iSupplier and exploring options as to how can the invoice attachments on the invoices created by Supplier using iSupplier be sent directly to MarkView i.e. avoid scanning or sending the soft copies to a mail box, so basically as soon as an invoice is interfaced to AP Workbench from iSupplier the attachment on the Invoice is interfaced and linked with MarkView?