Hello,
I would appreciate it if anyone could advise me on my existing flow. Let me describe what my current flow does:
- It's a manually triggered flow
- It calculates the sum of unpaid invoices and the information in onedrive.
- Once the calculation is done, it sends the email to the vendor listed in another Excel document.
- Right now it is calculating one vendor and sending emails to only that vendor's email address. For the next vendor, I need to get another unpaid invoice details and update the email list.
What I want to do further
- The flow will dynamically get another file from onedrive, calculate the sum and send email to those email addresses listed in the existing Excel file (which has all the email addresses of all the vendors).
- For example, Vendor ABC has a sum of unpaid invoices of $100 due. Then an email will send out to abc@abc.com then the flow will loop back to update the sum of CBA which has unpaid invoices of $200 due and send the email to cba@cba.com
I hope I demonstrated what I have achieved so far and what I need to do. Any help/advice would be highly appreciated.