Welcome > Configure Kofax AP Agility > Manage Invoice Processing > Project and field configurations > Invoice Portal integration > Configure XML handling to use Invoice Portal

Configure XML handling to use Invoice Portal

By default, XML handling is performed by Kofax TotalAgility. If you want to use Invoice Portal, it is necessary to modify the default XML handling so that the attachments provided by Invoice Portal are handled correctly.

You can configure XML handing to useInvoice Portal by following these steps.

  1. Click Start > Kofax > Message Connector > Message Connector Configuration.
    The Message Connector Configuration window is displayed.
  2. Expand the Structured (XML) Input Handling section.
    A list of XML settings is displayed.
  3. In the Types field, replace the existing content with None.
  4. Scroll to the top and click Save.
    A message confirming that your changes have saved is displayed.
  5. Click Exit and restart service.
    The service is restarted and the Message Connector window is closed.