iRobo.Activity.Upload Invoice

Uploads invoice file to Rossum portal to read data from.


     Note: 

         The user has to login to the Rossum website using his credentials; to manually validate invoice data.

                                                               

                                               

Properties

Input

  • File Path -   Invoice File path. (Mandatory)
  • Password -   Rossum Account password. (Mandatory)
  • Username -  Rossum Account username. (Mandatory)


Misc

  • DisplayName - Activity header name.


Output

  • Result - Output Variable to store the result.


Steps of Using Upload Invoice Activity

  1. Open iRobo Studio, and then open a new Workflow.
  2. Drag UploadInvoice Activity to the Sequence.
  3. Click on the button in Activity to select an Invoice File path to upload file to Rossum website.
  4. After selecting the invoice file from the Browse button in the activity, the invoice file path is automatically added to File Path field in Properties Panel.
  5. Enter the password in the Password field in Properties Panel; which allows you to log in to Rossum website.
  6. Enter username in the Username field in Properties Panel; which allows you to log in to Rossum website.
  7. Click the Save button from iRobo Studio Menu to save Workflow.
  8. Click the Play button to start the automated process.
  9. Now, go to Rossum website and login with your username and password credentials.
  10. You'll find the invoice uploaded in To review Tab.

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