Vendor invoice processing
Read every invoice, match it to budget and agreements, then queue the approvals for a single pass.
How this workflow runs
- Trigger: Vendor invoices arrive
- Apps: Google Drive, Google Sheets, Gmail, QuickBooks
- Example ask: Process the vendor invoices from this week
- What you get: Invoice review with matches, exceptions, and approval drafts
What Runner completes
- Read invoice files
- Matched budget lines
- Checked prior approvals
- Drafted approval replies
Invoices move with the exceptions surfaced before anyone pays the wrong thing.