Hi @spark_cpg ,
XML file format is not supported for invoice. Please find below attached article for your further reference.
Regarding how invoices are sent to Concur: there is a standard functionality called Invoice Capture, which is primarily managed by the client’s centralized team. When this functionality is configured in the system, vendors can send their invoices to a designated email address (configured in Capture Processing Admin). These invoices are reviewed by the centralized team (users with the Capture Processing Admin role) and then assigned to the appropriate user. After the invoice is reviewed and assigned, the user can complete the remaining updates on the invoice and submit it for further approval.
You can check below URL for further additional configuration information:
If this answers your query, then please mark solution as accepted.
