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. |
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
- Open iRobo Studio, and then open a new Workflow.
- Drag UploadInvoice Activity to the Sequence.
- Click on the button in Activity to select an Invoice File path to upload file to Rossum website.
- 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.
- Enter the password in the Password field in Properties Panel; which allows you to log in to Rossum website.
- Enter username in the Username field in Properties Panel; which allows you to log in to Rossum website.
- Click the Save button from iRobo Studio Menu to save Workflow.
- Click the Play button to start the automated process.
- Now, go to Rossum website and login with your username and password credentials.
- You'll find the invoice uploaded in To review Tab.
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