The bot is designed for the creation of a Supplier Invoice (AP Voucher) from an Excel input file.
All input data must be provided
- Bot Security Program
- Business Process
- Finance & AccountingInventory Management
- Automation Type
- Last Updated
- December 3, 2020
- First Published
- August 2, 2018
- Enterprise Version
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: vSupplierCode,vReference,vPONumber,vInvoiceDate,vInvoiceStatusCode,vTCInvoiceAmount,vCurrency,vTaxExcluded,vTaxable,Input_File_Name,vQADAppPath,vUserId,vPassword,vCounter,InputFiles