Best Automated Invoice Processing Software for XML
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Compare the Top Automated Invoice Processing Software that integrates with XML as of December 2025
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This a list of Automated Invoice Processing software that integrates with XML. Use the filters on the left to add additional filters for products that have integrations with XML. View the products that work with XML in the table below.
What is Automated Invoice Processing Software for XML?
Automated invoice processing software is a type of software that simplifies the task of managing invoices by automating manual activities. It helps businesses to speed up the process of creating, sending, approving and reconciling invoices with automated notifications and tasks. Automated invoice processing software also provides businesses access to real-time data on spending trends, making it easier for organisations to manage their finances. The software can streamline processes and help businesses improve their operational efficiencies, cutting down time and costs associated with manual invoice management. Compare and read user reviews of the best Automated Invoice Processing software for XML currently available using the table below. This list is updated regularly.
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Continia Document Capture
Continia
Continia Document Capture automates the entire accounts payable workflow within Microsoft Dynamics 365 Business Central by using intelligent OCR to extract invoice and credit memo data directly into the correct fields, reducing manual entry and errors. It features automatic three-way order matching with configurable variance tolerances to approve invoices without intervention, purchase-contract oversight to ensure accurate billing against subscriptions and agreements, and a secure, audit-proof archive that indexes original PDF and XML documents for instant retrieval. Automated setup and batch processing streamline onboarding, while fraud checks validate critical fields (such as bank details) to prevent unauthorized changes. It handles all common e-document formats (PEPPOL, UBL, XRechnung, and more), integrates with the Peppol eDelivery Network for compliant document exchange, and provides dedicated email addresses for direct vendor submissions. -
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Tungsten AP Essentials
Tungsten Automation
Tungsten AP Essentials is a world-class accounts payable solution that automates the capture and validation of invoices from any source, in any format. Supplier invoices typically arrive in paper, PDF, or myriad electronic formats delivered through postal services, emails, EDI, or Internet portals. It doesn’t matter. AP Essentials enables AP teams to swiftly capture, codify, and route invoices seamlessly, securely, and consistently. AP Essentials uses proprietary optical character recognition technology with impressive accuracy. Automatically capture, analyze, validate, and approve invoices from any source with AP Essentials. The extracted data is then validated, classified, and routed for approval, enabling organizations to automate the invoice processing workflow. AP Essentials integrates with existing financial systems to provide a seamless end-to-end process, reducing manual data entry and increasing efficiency.
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