XML invoices: Prepare for production
- Ensure that Collector is installed. It must be installed separately.
to input invoice files by email so that all invoices
(whether image or XML based) are matched with the correct invoice profile
automatically (that is, create a
input configuration that includes files with XML extensions for
processing). In this way, XML invoices can also be processed together with
normal invoices received by email.
Alternatively, if the XML files are already in folders, you can configure an input source to process the invoices from a folder. See " Configuring the Interpret job to process XML invoices" in Collector help for more information.
Create a job description and:
Adjust the Interpret Source settings to process XML invoices using the appropriate input source created in step 2. See " Configuring the Interpret job to process XML invoices" in Collector help for more information.
- Specify what happens to reference files during transfer.