Invoices from various clients require processing. Why would the “Unique Key” property be used in the Orchestrator Queue configuration?
In a long-running context, what is the status of a job waiting for human validation?
Consider the following business scenario which has to be automated.Invoices arrive in various mailboxes and their information must be extracted and entered into SAP.Which architectural approach is best for this?
What are two key indicators in estimating the development tie for process development?
What is the role “E3L”?
What are the two main delivery options for the UiPath Platform?