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I've successfully completed most of the workflow from invoice processing, to creating an Excel table with all the needed values. Now I'd like to set a step in the automation that every time a new row is added to the Excel table, it triggers a form submission on a Sharepoint site. Can anyone help?
There are only 3 values to link: Vendor, Remittance Address, and Invoice Amount
The Sharepoint form has these varying fields as well as others that will always be the same default value. Some are single-select drop downs. Can this be done?
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