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CSV File Submitted Through Document IO Remains in Invalid File Status

in Payables Agent 13 comments

We are testing CSV invoice processing through Document IO.

We submitted a CSV file to the Document IO email address containing invoice data based on the standard Payables Invoice FBDI structure. The file was received but ended in Invalid File status.

As an additional test, we modified the CSV to match the structure and field layout currently used in our invoice integration process and submitted it through Document IO. This file was also marked as Invalid File.

Has anyone successfully processed CSV files through Document IO?

Could you please advise:

What CSV structure is supported by Document IO?
Are there any sample CSV templates available for invoice processing?

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