The bot is designed to confirm the Supplier Payment (AP Payment) from Excel input file.
All input data must be provided
- Business Process
- Finance and Accounting
- Passed third-party anti-virus scan conducted by Automation Anywhere.
- Automation Type
- Last Updated
- August 23, 2018
- First Published
- August 6, 2018
See the Bot in Action
Download the Bot and follow the instructions to install it in your AAE Control Room.
Open the Bot to configure your username and other settings the Bot will need (see the Installation Guide or ReadMe for details.)
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