| # Invoice Processing Workflow | |
| Accounts payable invoice automation with OCR data extraction, three-way PO matching, tiered approval workflow, and automated payment processing with GL updates. | |
| **Template ID:** `invoice-processing-workflow` | |
| **Kind:** workflow | |
| **Source domain:** finance | |
| **Primary use case:** approval | |
| **Secondary use cases:** billing | |
| **Complexity:** 4/5 | |
| **Nodes:** 19 | |
| **Lanes:** 4 | |
| **Tags:** [accounts-payable, invoice-automation, ocr, po-matching, approval-workflow, payment-processing, three-way-match] | |
| **Source path:** `finance/invoice-processing` | |
| **Repo path:** `approval/finance/invoice-processing-workflow` | |
| ## Files | |
| - `workflow.fz` — FlowZap Code source | |
| - `metadata.json` — Structured metadata | |