hi how are you, i'm fairly new to power automate, I was trying to play around a bit, but I sure need some help with it and wanted to know if its even possible to do, I will try to explain as best as I can. lets say I have 50 local pdf's and 50 invoices online and each one need to be attached to the correct invoice online, (the pdf is renamed the same name as the invoice online) so for example pdf 001 need to attached to invoices 001,and pdf 002 need to be attached to invoice 002 and ect. and there is a lot of clicking in between
there are two steps that need to be done,
first step will be done once and the
second step will be done multiple times and automated.
here is the first step:
- open chrome
- website
- click-login 1
- click-login 2
- click-Payables (drop-down)
- click-Edit/Post Payable Batch
- batch type "All" (drop-down)
- batch# (type) "47027"
- click-find
- click-edit
- click-on invoice 001
(all this need to be done only once).
second step: (im in invoice 001)
- click-Functions (drop-down)
- click-Attachments
- (popup page opens) click-Upload
- (popup page opens) click-Choose File
- (local folder opens)
- will choose specific folder where it contains the 50 pdf's
- select pdf 001
- click-save
- (im back in the "choose file" popup page) click-Upload
- (im back in the Upload popup page) click-save then click-Close.
now im back in invoice 001 and (the pdf is uploaded) - there's a next button which will bring me to invoice 002 and I will do the exact same thing other then selecting pdf 002, same goes for invoice 003 and etc. until it fineshes all 50 invoices. is it possible for power automate to do that?
thank you
abe
