How it works
Post AP Bills may involve notations for vehicle information. Retrieve a vehicle list for reuse in other transactions. It make sense to combine this step with other data sync steps in a single workflow, or at least on a single canvas.Execute the task daily at 2 AM.
Set the auth token for Agvance.
Authenticate to generate a session id.
Retrieve the vehicle list and load relevant fields into the Agvance Vehicles table.
