Confirm Supplier Payment Selection in QAD System
Top Benefits
- Rigorous functional testing at the time of Implementation
The bot is designed to confirm the supplier payment (AP Payment) from Excel input file.
All input data must be provided.
Free
- Bot Security Program
-
Level 1
- Applications
-
- Business Process
- Finance & Accounting
- Category
- Utility
- Downloads
- 103
- Vendor
- Automation Type
- Bot
- Last Updated
- December 4, 2020
- First Published
- August 6, 2018
- Platform
- 11.x
- Support
-
- Thirdware Solution
- +12486798771
- rpasupport@thirdware.com
- Bot Store FAQs
See the Bot in Action
Setup Process
Install
Download the Bot and follow the instructions to install it in your AAE Control Room.
Configure
Open the Bot to configure your username and other settings the Bot will need (see the Installation Guide or ReadMe for details.)
Run
That's it - now the Bot is ready to get going!
Requirements and Inputs
- Requires Automation Anywhere run-time client. Requires the bot to be under the specified folder.
- Inputs: vSelectionCode,vCreditDirectlyBank,Input_File_Name,vQADAppPath,vUSerId,vPassword,vCounter