Double-click the invoice definition for the XML invoice
that you want to optimize.
Select the XML tab in the left pane.
Note: For an XML invoice to
be found in Optimize, the job in COLLECTOR must be configured to automatically
save invoices from new suppliers to Optimize directly, OR you must select
Invoice > Save to Optimize during
verification.
Use this tab to view the XML elements/attributes included in the invoice. If you click a field in the field information pane on the right, you can right click an element/attribute in the XML code on the left and map it to the field.