Using the Optimize module, double-click the XML document
profile that the XML document definition you want to
optimize belongs to.
Double-click the document definition for the XML document
that you want to optimize.
Select the XML tab in the left pane.
Note: For an XML document to
be found in Optimize, the job in COLLECTOR must be configured to automatically
save documents from new senders to Optimize directly, OR you must select
Document > 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.