approval/finance/invoice-processing-workflow/README.md

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