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Invoices checked against stock, purchase orders created

Agentn8n
IndustryRetail / E-commerce
CountryGlobal
DifficultyHard
Tool costn8n Pro + LLM fees
Saved (RM/SGD)~8-10 hours a week (self-reported)
Source typeSelf-reported (dev.to)

1 Β· The problem

An operations team handled 40-50 invoices a week by hand.

2 Β· Agent setup

A 23-step n8n workflow reads invoice PDFs from email, checks items against an inventory sheet, creates a purchase order and notifies the team.

3 Β· Result

About 90% now process automatically, saving roughly 8-10 hours a week; it took 3 days to build.

πŸ‡²πŸ‡ΎπŸ‡ΈπŸ‡¬ Malaysia / Singapore tip: Each invoice uses ~23 n8n executions, so budget for a paid plan at volume.

4 Β· Copy-paste prompt

Check this invoice against inventory.csv: do the items exist, are quantities and unit prices within 10% of the last order? Output 'approve' or 'review' with reasons.

Read the original source β†—

πŸš€ I want this built for my businessClaude Malaysia sets this up for you.

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