Still manually reading, typing, and chasing approval on every invoice? I'll build a system that reads, validates, and processes invoices automatically.

What you get: ✅ AI extracts vendor, amount, and line items from any invoice ✅ Cross-checked against your purchase orders automatically ✅ Auto-approved under your threshold, routed for approval above it ✅ Posted straight to your ledger — no manual entry ✅ Built with n8n · Google Gemini · Google Sheets · Gmail

Results: 15-20 minute task drops to seconds of review. Nothing sits unread.