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Confirm Supplier Payment Selection in QAD System

Top Benefits

  • Rigorous functional testing at the time of Implementation / Upgrade / Roll Out of QAD ERP

The bot is designed to confirm the Supplier Payment (AP Payment) from Excel input file.

All input data must be provided

Get Bot

Free

Business Process
Category
Security
Passed third-party anti-virus scan conducted by Automation Anywhere.
Downloads
91
Vendor
Automation Type
Bot
Last Updated
August 23, 2018
First Published
August 6, 2018
Support

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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