We are in the process of automating some of our AP transactions through a 3rd party. As part of the integration they need some XML files created during these transactions. Their exact phrasing is “When an AP specialist posts an invoice in the Accounts Payable module, it is integrated in the ERP as an XML file. If a payment approval is required, an XML file indicating pending approval is integrated in the ERP before the invoice. Similarly, the ERP sends invoice integration details to the Accounts Payable module as an XML file known as acknowledgment file. If the integration is successful, the acknowledgment file contains the invoice identifier generated by the ERP.” Does anyone happen to know where these files are generated/stored/accessed?