Chapter 15: Invoice Processing – Performer
In Henry's Food Mart, the finance and accounting department has selected the Invoice Processing process for automation. The Invoice Processing process reads through emails and downloads the invoices that have been received in an email attachment as a PDF. Then, it extracts customer information and invoice particulars from the invoices and enters them onto the Order Entry CRM web page.
You started building this process by following the Dispatcher-Performer model. In Chapter 14, Invoice Processing – Dispatcher, you learned how to build an automation that downloads the unread invoices from emails, extracts the customer details and invoice particulars from each invoice, and then uploads them to the Orchestrator queue named HenryFoodMartInvoice.
In this chapter, you will build the Performer model to enter the invoice data onto the Order Entry CRM web page.
The following is a list of what you will learn as part of this...
