Automated invoice processing from email into your table

The scenario catches invoices in your inbox, reads them, pulls out amount, date, vendor and number, checks against your records and files each as a row in your table.

• Catches invoices in your inbox and takes them on itself
• Reads amount, date, vendor and invoice number
• Checks the vendor against your records and won't duplicate
• Files it all as a row — no manual entry

AirtableAzure Cosmos DBNocoDBSeaTableGmail