Vendor invoices into your records: extraction, duplicate checks, notification
The scenario takes an invoice as a file or a link, extracts the fields, checks it against what's already posted, writes it to a sheet and notifies finance.
- Invoice fields are never typed in by hand
- The same invoice is never posted twice
- Incomplete records get completed, not duplicated
- Finance is notified the moment an invoice lands
Webhook
Upload to URL - Remote
Google Sheets
Slack
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