Check if the Counterparty can be closed in internal systems, if any open trades present for this counterparty. Generate a report with all the list of counterparties which can be closed in internal systems.

Read emails from the mailbox, download attachments, extract data from pdf / html attachments, compare the data with internal application and reconcile the trade details.

Extract orders from Ariba system and create the orders into internal systems and generate the report to the business users.

As part of early morning checks done by support team to verify the Payment Process system. Bot login to Claims Connect application, searches for a standard claim, navigates through the pages and generates a Payment file (.pdf). If the payment file is generated, then system is working as expected. In the end screenshot will be taken, sent as email attachment (SMTP) to notify about the validation process status to support team.

This needs to be scheduled as a task so that it runs every morning at a specific time with specific user account.