This bot will create invoices as per number of vendors in excel format
Invoices would be saved in the location provided by the user.
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
- Microsoft Office latest version, AA v10.7 or higher
- Information-Invoice: Contains Information about the Invoices. Every sheet is named after the vendor. For a sample, check Information-Invoice.xlsx file in InputFiles folder
- Information-Vendor: Contains information about the vendors. For a sample, check Information-Vendor.xlsx file in InputFiles folder.
- Sample Service Invoice: Check Sample-Service-Invoice.xlsx file in InputFiles folder