Create Supplier Payment Selection in QAD System
The bot is designed to create a supplier payment selection (AP Payment) in the QAD system
Top Benefits
- Rigorous functional testing at the time of Implementation
The bot is designed to create a supplier payment selection (AP Payment) from an Excel input file. During functional testing, this BOT can be leveraged to add rigor to the testing process by adding hundreds/thousands of purchase order receipts.
All input data must be provided.
Free
- Bot Security Program
-
Level 1
- Applications
-
- Business Process
- Finance & Accounting
- Category
- Utility
- Downloads
- 71
- Vendor
- Automation Type
- Bot
- Last Updated
- December 4, 2020
- First Published
- August 3, 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: vInternalNumber,Input_File_Name, vQADAppPath,vUserId,vPassword,vCounter,InputFiles