Key points

  • The invoice must be attached as a PDF in an unread email in the outlook in the configured email folder.
  • The bot reads the email and extracts the key information from the pdf and sends the received purchase invoice to Infor LN using BOD (Load.SupplierInvoice).
  • The user can navigate to the Process Payables Workbench (tfacp8350m000) session or the Received Purchase Invoices (tfacp1110m000) session to verify if the invoice is processed successfully.
  • The user receives ION notification in case of failure with a drill back to IDM.