Process Flow for Customer Order Creation in text format

  1. RPA checks the FilePath folder.
  2. The required directories are created in the FilePath folder.
  3. Access the Purchase Order PDF files based on the value specified in the FilePath.
  4. Extract the text.
  5. A record is created if mandatory values are missing.
  6. The downloaded attachments are stored in IDM.
  7. After the Customer Order document is processed, a notification is sent to the user defined in the userIdentifier.