| { | |
| "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" | |
| } | |