Hi

Thanks for your responses, my flow ask is simple sorry if i am confusing much.

i have all the invoice links in excel sheet - the macro/flow should copy each of the invoice links and open the same in edge.
once the invoice is open in the portal it should just go to the status change which is "Yes" always and click on that and once we click on this Yes it will change to "No".
then the macro should come back to excel and copy the next invoice link and paste in the same opened webpage and do the status change.
it should perform this activity until all the invoice links in the rows gets over.

We should also give the wait time to invoice to be opened in webpage. then click status change in the coding.

Appreciate your help!

Regards
Baig