---
title: "XML Creditors Invoice Overview"
canonical: "https://kb.myframeworks.com.au/space/FRAM/28392458/XML%20Creditors%20Invoice%20Overview"
format: markdown
---
# <span style="color: #333333">Overview</span>

If you are interested in purchasing the XML Creditors Invoice Module, refer to the following sections for more information.

# Prerequisites for XML Creditors Invoices

The prerequisites for implementing the XML Creditors Invoices in ProStix are:

- Minimum Frameworks/ProStix Version required 5.0.
- Customer must be an IHG store under Mitre10 to use this functionality.

# <span style="color: #333333">Steps to Implement XML Creditors Invoice functionality.</span>

## Step 1:  Requirements

- Identify requirements for XML Creditors Invoices as per Prerequisites outlined above.

## Step 2. Agree Scope of Work

- Approve Quotation
- Sterland confirms timeline and resources

## Step 3. Configuration and Setup

- Configuration of ProStix

## Step 4. Training & Staff Readiness

- Walkthrough of functionality and handover to customer to complete testing.

## Step 5. Go Live

- Sterland to provide remote support during go live cut-over.

## Step 6. Support & BAU

- Services team to handover to support for ongoing BAU support as per the standard support maintenance agreement.

# Services and Licensing Costs

There are licensing and implementation costs associated with the XML Creditors Invoices functionality. If you are interested in this functionality, please contact Services via the [Sterland Support Portal](https://kb.myframeworks.com.au/page/support) to arrange for a quotation.