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.

See the Bot in Action

Setup process

Install

Download the Bot and follow the instructions to install it in your AAE Control Room.

Configure

Use the Bot in a bot, configure keys and other credentials the Bot will need (see the 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

Customer Reviews

0.0(0 reviews)

No reviews yet.