Automated Invoice Processing System with OCR & AI - AP Automation with Airtable
# Video Introduction [](https://www.youtube.com/watch?v=rfu4MSvtpAw) # Invoice Processing Automation This template is the automation behind a simple incoming invoice automation tool (AP automation) built in Airtable. Link to the Airtable base, and all other tools used, is in the notes on the left of the automation. ## How it works See how it works on video: [Full Video Walkthrough](https://www.youtube.com/watch?v=rfu4MSvtpAw) 1) We get an email with an invoice attachment:  2) Processes and adds the data to an Airtable interface:  3) Once we approve it and the Due date approaches, it shows among Due invoices, where we can track if it's paid. ###### Looking for customization or a custom business app? [Book a Call](https://smoothwork.ai/book-a-call/) | [DM me on LinkedIn](https://www.linkedin.com/in/mil%C3%A1n-v%C3%A1s%C3%A1rhelyi-3a9985123/)
Video Introduction
Invoice Processing Automation
This template is the automation behind a simple incoming invoice automation tool (AP automation) built in Airtable.
Link to the Airtable base, and all other tools used, is in the notes on the left of the automation.
How it works
See how it works on video: Full Video Walkthrough
-
We get an email with an invoice attachment:
-
Processes and adds the data to an Airtable interface:
-
Once we approve it and the Due date approaches, it shows among Due invoices, where we can track if it's paid.
Looking for customization or a custom business app? Book a Call | DM me on LinkedIn
New buyers can create an account from the cart to unlock a controlled $10 first-purchase credit on eligible orders of $25+.
Related bundle
Finance & Invoicing Automation Pack
8 hand-picked workflows for $39.00.
That is $4.88 each, vs $14.99 for this one alone.
View bundleSecure checkout powered by Stripe
Support
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
- Automate Invoice Creation and Delivery with AI$9.99
- Automated Multi-Modal Expense Tracking via Telegram$24.99
- 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
- Automate Invoice Processing and Validation with OCR, AI, and Google Sheets$14.99
- Compare Multi-Period Financial Data from Google Sheets with DeepSeek AI Analysis$14.99
More from Milan Vasarhelyi - SmoothWork
Need this deployed? We'll set it up for you.
Our automation experts deploy this workflow in your stack, connect your accounts, and verify it works — or build a custom solution from scratch.