How it works
How it works This workflow automatically extracts data from invoice documents (PDFs and images) and processes them through a comprehensive validation and approval system. Key Steps Multi-Input Triggers - Accepts invoices via email attachments or direct file uploads through webhook. AI-Powered Extraction - Uses ScrapeGraphAI to extract structured data from invoice documents. Data Cleaning & Validation - Processes and validates extracted data against business rules. Approval Workflow - Routes invoices requiring approval through a multi-stage approval process. System Integration - Automatically sends validated invoices to your accounting system. Set up steps Setup time: 10-15 minutes Configure ScrapeGraphAI credentials - Add your ScrapeGraphAI API key for invoice data extraction. Set up Telegram connection - Connect your Telegram account for approval notifications. Configure email trigger - Set up IMAP connection for processing emailed invoices. Customize validation rules - Adjust business rules, amount thresholds, and vendor lists. Set up accounting system integration - Configure the HTTP request node with your accounting system's API endpoint. Test the workflow - Upload a sample invoice to verify the extraction and approval process. Features Multi-format support**: PDF, PNG, JPG, JPEG, TIFF, BMP Intelligent validation**: Business rules, duplicate detection, amount thresholds Approval automation**: Multi-stage approval workflow with role-based routing Data quality scoring**: Confidence levels and completeness analysis Audit trail**: Complete processing history and metadata tracking. An n8n automation workflow template by vinci-king-01.
vinci-king-01
web
free
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