Automate Invoice Generation and Delivery from Form Submissions
This workflow automates the creation, storage, and emailing of invoices from form submissions, ensuring unique order IDs and seamless integration with Google Sheets and Drive.
This workflow begins with a webhook trigger upon form submission, capturing customer and order details. It generates a unique order ID, checks for duplicates using Google Sheets, and creates a formatted invoice in HTML. The HTML is converted to a PDF using RapidAPI, which is then uploaded to Google Drive. Finally, the invoice is emailed to the customer, and all details are logged in a Google Sheet for tracking.
- Platform
- n8n
- Category
- Finance & Accounting
- Price
- $9.99
- Creator
- Kenji Yamamoto
- if
- set
- code
- webhook
- emailSend
- stickyNote
- googleDrive
- httpRequest
- googleSheets
How to import this workflow into n8n
- 1Purchase or download the workflow to get the n8n workflow JSON file.
- 2In your n8n instance, open Workflows and choose "Import from File" (or paste the JSON with Ctrl+V on the canvas).
- 3Open each node marked with a credential warning and connect your own accounts and API keys.
- 4Run the workflow once manually to verify the data flow, then toggle it to Active.
Related Finance & Accounting workflows
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- Automate Invoice Processing and Notifications with AI and Google Drive$14.99
- Automate Invoice Processing from Telegram to SAP with OCR and Google Sheets$14.99
- Compare Multi-Period Financial Data from Google Sheets with DeepSeek AI Analysis$14.99
- Automate Invoice Processing and Validation with OCR, AI, and Google Sheets$14.99
More from Kenji Yamamoto
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