PDF invoice processing with approval — automatically

The scenario reads invoices from email, a folder or a form with AI, sends them for approval and logs the approved ones to a sheet.

  • Invoices accepted from email, storage and a form
  • AI extracts the number, amount, vendor and date
  • Approval right in the email — approve or reject
  • Approved invoices go straight to the sheet, no manual entry
Google Driven8n Form
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