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Supplier invoices filed, humans only review
A workflow builder published a tested template that takes supplier invoices off an owner's desk: a photo or PDF comes in, the AI pulls out the vendor, date, line items and totals, and two checks run before anything reaches the books. A duplicate check compares the invoice against a log, and a totals check makes sure the lines add up. Clean invoices post to the accounting software; anything duplicated, mismatched or unreadable lands in a review queue, and the owner gets the waiting list by email every morning at 8.
How it wentNo owner results or time figures are reported. The author describes it as a real, tested template; what it saves will depend on invoice volume.
Try it · based on the source's workflow
Build an invoice intake workflow in [automation tool]. When a supplier invoice arrives as a photo or PDF in [inbox or upload point], extract vendor, date, line items and totals as structured fields. Check the invoice against [log spreadsheet] for duplicates and check the line items sum to the total. Post clean invoices to [accounting software]; send anything duplicated, mismatched or unreadable to a review queue and email me the review list every morning at [time]. Never pay an invoice: filing only, and show me a test run before it goes live.
A starting template based on the workflow the source describes. Review it before you use it; you are responsible for what it does.