Professional Documents
Culture Documents
Contents
1 Overview..........................................................................................................4
1.1 Target Systems.........................................................................................................4
2 Process 1.........................................................................................................5
2.1 Create Quote.............................................................................................................5
3 Process 2.........................................................................................................6
3.1 Create Order............................................................................................................. 6
4 Process 1 Details............................................................................................7
4.1 Create Quote.............................................................................................................7
4.2 Business Rules.......................................................................................................... 7
4.3 Business Exceptions.................................................................................................7
5 Process 2 Details............................................................................................8
5.1 Create Order............................................................................................................. 8
5.2 Business Rules.......................................................................................................... 8
5.3 Business Exceptions.................................................................................................8
6 Non-Functional Requirements......................................................................9
6.1 Scalability.................................................................................................................. 9
6.2 Re-usability................................................................................................................9
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1 Overview
The processing of quote and creation of orders are a manual process which operates during normal
business hours and working days only (Monday to Friday – 9am to 6pm). It is estimated that 80 - 90%
of cases could be processed by a RPA robot thus reducing FTE costs and making the booking process
available outside of normal office hours (24hr of a day throughout year).
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2 Process 1
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3 Process 2
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4 Process 1 Details
Username demo
Password demo123
2] Once the robot has Logged in Order Management System Application, it will be navigated to “Place Order”
screen of Order Management System Application.
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3] All the details on Place Order tab of Order Management System Application will completed by the robot after
referring to the queue details i.e (Open input Excel Sheet, Get Details and insert in RPA queue)
3 A] Input from Excel Sheet: Robot will open the excel sheet to get the Customer Booking details which are
recorded as mentioned below
Quotes.xlsx
3 C] RPA Queue: All the customer details are inserted in Queue respectively.
3 D] Robot is ready to insert the customer details on Place Order screen of Order Management System Application.
3 E] In case of invalid/incorrect details are entered on “Place Order” Screen of Order Management System
Application below error will be thrown.
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4.2 Business Rules:
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5 Process 2 Details
Password – demo123
2] Launch and Login to BP Travel Portal by entering appropriate “Username” and “Password” followed by clicking
on Login Button.
User Name – bp
Password - bp
3] Once the robot has Logged into Order Management System Application and BP Travel Portal it will then load
data in the queue by following below mentioned method.
3A] List of Pending Orders: Robot will pick all the Travellers IDs where in Authorized box is checked.
3B] Insert in RPA queue: All the Traveller details where in Authorized box is checked mentioned on List of
Pending Orders which are authorized on Order Management System Application are inserted in RPA Queue
respectively.
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4] Robot will load the Traveller’s data on BP Travel Portal to generate/create quotes against respective Traveller
IDs
5] Once the booking is created on BP Travel Portal, a unique Booking Reference ID will be generated against every
Traveller ID
6] Order ID which is generated from List of Pending Orders <Order Management System Application> whereas
Booking Reference ID and Total Price generated from BP Travel Portal are then entered by Robot on Order
Confirmation Screen of Order Management System Application.
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5.2 Business Rules:
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6 Non-Functional Requirements
6.1 Scalability
6.2 Re-usability
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