Creating your first workflow

Desktop Studio provides the Workflow perspective, which was discussed in Chapter 9, Desktop Studio Perspectives. We will be using this perspective to create the workflows. The application, pages, and controls captured in Chapter 12, Capturing and Declaring Applications, Pages, and Items, will be used to create a workflow that includes all the activities required to post a vendor invoice.

The steps to create the workflow are set out here:

1. Start SAP Intelligent RPA Desktop Studio.
2. Open the Vendor Invoice Posting project that was created in Chapter 12, Capturing and Declaring Applications, Pages, and Items.
3. Go to the Workflow perspective.
4. Right-click on the GLOBAL node in the Workflow perspective and select the New Workflow… option from the context menu. The context menu option is shown in the following screenshot:

Figure 13.1 – Context menu option to...