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cbd4d19 | 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 | {
"template_id": "invoice-processing-workflow",
"workflow_id": "invoice-processing",
"title": "Invoice Processing Workflow",
"kind": "workflow",
"source_domain": "finance",
"primary_use_case": "approval",
"secondary_use_cases": [
"billing"
],
"use_cases": [
"approval",
"billing"
],
"complexity": 4,
"num_nodes": 19,
"num_lanes": 4,
"tags": [
"accounts-payable",
"invoice-automation",
"ocr",
"po-matching",
"approval-workflow",
"payment-processing",
"three-way-match"
],
"description": "Accounts payable invoice automation with OCR data extraction, three-way PO matching, tiered approval workflow, and automated payment processing with GL updates.",
"source_path": "finance/invoice-processing",
"repo_path": "approval/finance/invoice-processing-workflow"
}
|