Running the solution

RPA runs can be scheduled to operate in unattended mode. When RPA is initiated, it performs the task of downloading and extracting invoice documents directly from the GHX system. After the documents are retrieved, the automation links each invoice document to its correct payables invoice in the FSM system, ensuring that all relevant information is matched.

The Vendor Invoice Document is fetched from GHX and attached in IDM to the correct Payables invoice using the RPA automation process.

When the automation run is complete, the results are organized into separate lists based on the outcome of each record.