For more information, please contact: - santosh.rane@avartantech.co.in - sanjay@avartantech.co.in Please visit our website@ www.avartantech.co.in This video demonstrates how UiPath can be integrated with ServiceNow to handle routine tickets such as Password Reset requests for multiple applications and re-assign tickets to relevant ServiceNow queues for issues that cannot be handled by the UiPath Robot.

For more information, please contact: - santosh.rane@avartantech.co.in - sanjay@avartantech.co.in Please visit our website@ www.avartantech.co.in Avartan Technologies has build a Proof of Concept to load Daily Currency Rates into a leading ERP Application - Oracle eBusiness Suite. The Currency Rates are fetched from https://exchangeratesapi.io/ in JSON format and then transformed and loaded into Oracle eBS using UiPath.

For more information, please contact: - santosh.rane@avartantech.co.in - sanjay@avartantech.co.in Please visit our website@ www.avartantech.co.in Avartan has build a POC for a Healthcare Organization which has a requirement to consolidate quotes from various suppliers. RPA Bot monitors a dedicated mailbox for emails from Suppliers sending Quotations in a standard excel format. Bot then downloads the attachments and reads through the quotations and consolidates them based on Capex Year, Department and Product for which the Quotation was sought. RPA Bot then can either email the consolidated file to the required department. Autumn Day by Kevin MacLeod is licensed under a Creative Commons Attribution license (https://creativecommons.org/licenses/by/4.0/) Source: http://incompetech.com/music/royalty-free/index.html?isrc=USUAN1100765 Artist: http://incompetech.com/

For more information, please contact: - santosh.rane@avartantech.co.in - sanjay@avartantech.co.in Please visit our website@ www.avartantech.co.in Avartan Technologies has build a Supplier Invoice Processing solution using a in-house built cloud/on-premise based Vendor Helpdesk Solution, UiPath Bots and Abbyy Flexicapture (world leader in OCR solutions) to automate the Supplier Invoice Processing. The solution also enables a manual confirmation of the fields that were scanned with low confidence due to low-quality scans or handwritten marks on the invoices. This increases the accuracy of the automated data entry.