I am new to Dolibarr, and am wondering how I could handle the following:
I have an external ERP that provides invoicing information in XML format every so often.
Questions:
- Is XML accepted as an import format?
- Can the loading be done “automatically”, that is when the XML file is deposited by the third-party ERP at a predetermined location where Dolibarr can ingest it when it has arrived, without manual intervention?
Thanks for your help.
Pierre