Kindly help to advise on the purchase requisition process (on UIPath) for the below:

Business Process Automation

Internal orders are reported to the procurement department via a form in the company, which processes them. The completed form is e-mailed to procurement as a PDF for this purpose. The appropriate employee opens the email, views the purchase requisition, and checks the ERP system for the availability of the articles. If there are multiple suppliers for the article, the employee chooses the supplier with the lowest article price. The employee then orders the ordered quantity of the items through the ERP system.

Relevant sub-systems:

- Vendors tab

- PDF

- Email

Email Guideline:

- As subject of the incoming mail order request is used in each case

https://www.uipath.com/resources/automation-analyst-reports/idc-marketscape-worldwide-robotic-process-automation-software?utm_source=GoogleSearch&utm_medium=cpc&utm_term=uipath-e&utm_content=563644209769&utm_campaign=AR21IDCMSRPA&gclid=Cj0KCQjw8O-VBhCpARIsACMvVLMKMzYSGnpZPuBCcfVQvLGvJ1auXDwgM_KDP7QTTxsWbcoyOF7m12oaAsijEALw_wcB&gclsrc=aw.ds